74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,093 GBP2025-06-30
9,957 GBP2024-06-30
Fixed Assets - Investments
263,202 GBP2025-06-30
263,202 GBP2024-06-30
Fixed Assets
272,295 GBP2025-06-30
273,159 GBP2024-06-30
Debtors
486,388 GBP2025-06-30
689,279 GBP2024-06-30
Cash at bank and in hand
905,471 GBP2025-06-30
583,667 GBP2024-06-30
Current Assets
1,391,859 GBP2025-06-30
1,272,946 GBP2024-06-30
Net Current Assets/Liabilities
1,238,081 GBP2025-06-30
1,044,470 GBP2024-06-30
Total Assets Less Current Liabilities
1,510,376 GBP2025-06-30
1,317,629 GBP2024-06-30
Net Assets/Liabilities
1,508,103 GBP2025-06-30
1,315,140 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,508,003 GBP2025-06-30
1,315,040 GBP2024-06-30
Equity
1,508,103 GBP2025-06-30
1,315,140 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,083 GBP2025-06-30
21,083 GBP2024-06-30
Computers
2,877 GBP2025-06-30
2,247 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,960 GBP2025-06-30
23,330 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,620 GBP2025-06-30
11,126 GBP2024-06-30
Computers
2,247 GBP2025-06-30
2,247 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,867 GBP2025-06-30
13,373 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
8,463 GBP2025-06-30
9,957 GBP2024-06-30
Computers
630 GBP2025-06-30
Other Investments Other Than Loans
Non-current
263,202 GBP2025-06-30
Amounts invested in assets
Non-current
263,202 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
146,388 GBP2025-06-30
349,279 GBP2024-06-30
Other Debtors
Amounts falling due within one year
340,000 GBP2025-06-30
340,000 GBP2024-06-30
Debtors
Amounts falling due within one year
486,388 GBP2025-06-30
689,279 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,959 GBP2025-06-30
5,093 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
82,588 GBP2025-06-30
172,062 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-06-30
1,387 GBP2024-06-30