74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
101,283 GBP2025-06-30
104,026 GBP2024-06-30
Debtors
246,417 GBP2025-06-30
149,532 GBP2024-06-30
Cash at bank and in hand
513,686 GBP2025-06-30
306,204 GBP2024-06-30
Current Assets
760,103 GBP2025-06-30
455,736 GBP2024-06-30
Creditors
Current
653,087 GBP2025-06-30
461,904 GBP2024-06-30
Net Current Assets/Liabilities
107,016 GBP2025-06-30
-6,168 GBP2024-06-30
Total Assets Less Current Liabilities
208,299 GBP2025-06-30
97,858 GBP2024-06-30
Net Assets/Liabilities
189,195 GBP2025-06-30
73,391 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
189,193 GBP2025-06-30
73,389 GBP2024-06-30
Equity
189,195 GBP2025-06-30
73,391 GBP2024-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,116 GBP2025-06-30
26,496 GBP2024-06-30
Motor vehicles
130,440 GBP2025-06-30
113,640 GBP2024-06-30
Computers
48,131 GBP2025-06-30
37,822 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
205,988 GBP2025-06-30
177,958 GBP2024-06-30
Plant and equipment
301 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,372 GBP2025-06-30
11,512 GBP2024-06-30
Motor vehicles
67,776 GBP2025-06-30
48,288 GBP2024-06-30
Computers
21,494 GBP2025-06-30
14,132 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,705 GBP2025-06-30
73,932 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,860 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
19,488 GBP2024-07-01 ~ 2025-06-30
Computers
7,362 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,773 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
238 GBP2025-06-30
Furniture and fittings
11,744 GBP2025-06-30
14,984 GBP2024-06-30
Motor vehicles
62,664 GBP2025-06-30
65,352 GBP2024-06-30
Computers
26,637 GBP2025-06-30
23,690 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
236,704 GBP2025-06-30
Current, Amounts falling due within one year
142,642 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
9,713 GBP2025-06-30
Current, Amounts falling due within one year
6,890 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
246,417 GBP2025-06-30
Current, Amounts falling due within one year
149,532 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,182 GBP2025-06-30
11,103 GBP2024-06-30
Other Taxation & Social Security Payable
Current
232,222 GBP2025-06-30
191,414 GBP2024-06-30
Other Creditors
Current
401,683 GBP2025-06-30
259,387 GBP2024-06-30