74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-6,823 GBP2024-07-01 ~ 2025-06-30
-4,346 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-630,242 GBP2024-07-01 ~ 2025-06-30
-636,335 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-292,582 GBP2024-07-01 ~ 2025-06-30
-76,069 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,546 GBP2024-07-01 ~ 2025-06-30
2,215 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-282,036 GBP2024-07-01 ~ 2025-06-30
-73,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
900 GBP2025-06-30
1,293 GBP2024-06-30
Fixed Assets - Investments
59 GBP2025-06-30
59 GBP2024-06-30
Fixed Assets
959 GBP2025-06-30
1,352 GBP2024-06-30
Debtors
72,475 GBP2025-06-30
148,902 GBP2024-06-30
Cash at bank and in hand
28,522 GBP2025-06-30
153,445 GBP2024-06-30
Current Assets
100,997 GBP2025-06-30
302,347 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-985,503 GBP2025-06-30
Net Current Assets/Liabilities
-884,506 GBP2025-06-30
-602,798 GBP2024-06-30
Total Assets Less Current Liabilities
-883,547 GBP2025-06-30
-601,446 GBP2024-06-30
Net Assets/Liabilities
-883,624 GBP2025-06-30
-601,588 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-883,625 GBP2025-06-30
-601,589 GBP2024-06-30
Equity
-883,624 GBP2025-06-30
-601,588 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Other
3,960 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,960 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,060 GBP2025-06-30
2,667 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,060 GBP2025-06-30
2,667 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
393 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
900 GBP2025-06-30
1,293 GBP2024-06-30
Investments in group undertakings and participating interests
59 GBP2025-06-30
59 GBP2024-06-30
Amounts invested in assets
Non-current
59 GBP2025-06-30
59 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
37,194 GBP2025-06-30
80,256 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
1,961 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
28,654 GBP2025-06-30
48,380 GBP2024-06-30
Prepayments/Accrued Income
Current
6,627 GBP2025-06-30
5,438 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
72,475 GBP2025-06-30
Amounts falling due within one year, Current
148,902 GBP2024-06-30
Trade Creditors/Trade Payables
Current
49 GBP2025-06-30
2,745 GBP2024-06-30
Amounts owed to group undertakings
Current
961,838 GBP2025-06-30
863,858 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,439 GBP2025-06-30
17,382 GBP2024-06-30
Other Creditors
Current
9,177 GBP2025-06-30
21,160 GBP2024-06-30
Creditors
Current
985,503 GBP2025-06-30
905,145 GBP2024-06-30