74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
4,175 GBP2025-06-30
5,558 GBP2024-06-30
Debtors
7,525 GBP2025-06-30
5,944 GBP2024-06-30
Cash at bank and in hand
1,320 GBP2025-06-30
8,469 GBP2024-06-30
Current Assets
8,845 GBP2025-06-30
14,413 GBP2024-06-30
Creditors
Current
9,525 GBP2025-06-30
6,857 GBP2024-06-30
Net Current Assets/Liabilities
-680 GBP2025-06-30
7,556 GBP2024-06-30
Total Assets Less Current Liabilities
3,495 GBP2025-06-30
13,114 GBP2024-06-30
Net Assets/Liabilities
2,702 GBP2025-06-30
12,058 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
2,602 GBP2025-06-30
11,958 GBP2024-06-30
Equity
2,702 GBP2025-06-30
12,058 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
370 GBP2024-06-30
Furniture and fittings
772 GBP2024-06-30
Computers
6,639 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,781 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
249 GBP2025-06-30
218 GBP2024-06-30
Furniture and fittings
376 GBP2025-06-30
244 GBP2024-06-30
Computers
2,981 GBP2025-06-30
1,761 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,606 GBP2025-06-30
2,223 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
132 GBP2024-07-01 ~ 2025-06-30
Computers
1,220 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
121 GBP2025-06-30
152 GBP2024-06-30
Furniture and fittings
396 GBP2025-06-30
528 GBP2024-06-30
Computers
3,658 GBP2025-06-30
4,878 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,310 GBP2025-06-30
Current, Amounts falling due within one year
5,751 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
215 GBP2025-06-30
Current, Amounts falling due within one year
193 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
7,525 GBP2025-06-30
Current, Amounts falling due within one year
5,944 GBP2024-06-30
Trade Creditors/Trade Payables
Current
72 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,366 GBP2025-06-30
3,152 GBP2024-06-30
Other Creditors
Current
3,159 GBP2025-06-30
3,633 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
793 GBP2025-06-30
1,056 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
20,944 GBP2024-07-01 ~ 2025-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,300 GBP2024-07-01 ~ 2025-06-30