74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
827 GBP2025-06-30
1,654 GBP2024-06-30
Property, Plant & Equipment
17,870 GBP2025-06-30
34,152 GBP2024-06-30
Fixed Assets
18,697 GBP2025-06-30
35,806 GBP2024-06-30
Debtors
145,700 GBP2025-06-30
167,110 GBP2024-06-30
Cash at bank and in hand
73,543 GBP2025-06-30
137,952 GBP2024-06-30
Current Assets
219,243 GBP2025-06-30
305,062 GBP2024-06-30
Creditors
Amounts falling due within one year
-162,988 GBP2025-06-30
-206,173 GBP2024-06-30
Net Current Assets/Liabilities
56,255 GBP2025-06-30
98,889 GBP2024-06-30
Total Assets Less Current Liabilities
74,952 GBP2025-06-30
134,695 GBP2024-06-30
Creditors
Amounts falling due after one year
-715 GBP2025-06-30
-27,195 GBP2024-06-30
Net Assets/Liabilities
69,770 GBP2025-06-30
98,962 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
69,670 GBP2025-06-30
98,862 GBP2024-06-30
Equity
69,770 GBP2025-06-30
98,962 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,135 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,308 GBP2025-06-30
2,481 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
827 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
827 GBP2025-06-30
1,654 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
63,107 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,237 GBP2025-06-30
28,955 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,282 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
17,870 GBP2025-06-30
34,152 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
135,199 GBP2025-06-30
159,086 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
10,501 GBP2025-06-30
Current, Amounts falling due within one year
8,024 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
145,700 GBP2025-06-30
Current, Amounts falling due within one year
167,110 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,580 GBP2025-06-30
8,580 GBP2024-06-30
Trade Creditors/Trade Payables
Current
90,259 GBP2025-06-30
70,958 GBP2024-06-30
Other Taxation & Social Security Payable
Current
25,142 GBP2025-06-30
34,262 GBP2024-06-30
Other Creditors
Current
39,007 GBP2025-06-30
92,373 GBP2024-06-30
Creditors
Current
162,988 GBP2025-06-30
27,195 GBP2024-06-30
Creditors
715 GBP2025-06-30
206,173 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
715 GBP2025-06-30
9,295 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
17,900 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30