74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,185 GBP2025-06-30
4,862 GBP2024-06-30
Debtors
15,290 GBP2025-06-30
11,284 GBP2024-06-30
Cash at bank and in hand
11,952 GBP2025-06-30
18,131 GBP2024-06-30
Current Assets
27,242 GBP2025-06-30
29,415 GBP2024-06-30
Net Current Assets/Liabilities
-743,837 GBP2025-06-30
-579,801 GBP2024-06-30
Net Assets/Liabilities
-742,652 GBP2025-06-30
-574,939 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,988 GBP2025-06-30
11,988 GBP2024-06-30
Computers
4,555 GBP2025-06-30
4,555 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
16,543 GBP2025-06-30
16,543 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,803 GBP2025-06-30
7,806 GBP2024-06-30
Computers
4,555 GBP2025-06-30
3,875 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,358 GBP2025-06-30
11,681 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,997 GBP2024-07-01 ~ 2025-06-30
Computers
680 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,677 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,185 GBP2025-06-30
4,182 GBP2024-06-30
Computers
680 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,190 GBP2025-06-30
11,184 GBP2024-06-30
Other Debtors
Amounts falling due within one year
100 GBP2025-06-30
100 GBP2024-06-30
Debtors
Amounts falling due within one year
15,290 GBP2025-06-30
11,284 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,385 GBP2025-06-30
10,695 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
754,688 GBP2025-06-30
596,345 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,626 GBP2025-06-30
2,176 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
8,380 GBP2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30