74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,106 GBP2025-06-30
3,326 GBP2024-06-30
Debtors
222,907 GBP2025-06-30
249,997 GBP2024-06-30
Cash at bank and in hand
108,021 GBP2025-06-30
25,384 GBP2024-06-30
Current Assets
330,928 GBP2025-06-30
275,381 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-121,710 GBP2024-06-30
Net Current Assets/Liabilities
126,192 GBP2025-06-30
153,671 GBP2024-06-30
Total Assets Less Current Liabilities
130,298 GBP2025-06-30
156,997 GBP2024-06-30
Net Assets/Liabilities
129,419 GBP2025-06-30
156,451 GBP2024-06-30
Equity
Called up share capital
412 GBP2025-06-30
400 GBP2024-06-30
Retained earnings (accumulated losses)
129,007 GBP2025-06-30
156,051 GBP2024-06-30
Equity
129,419 GBP2025-06-30
156,451 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,453 GBP2025-06-30
5,353 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,347 GBP2025-06-30
2,027 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,320 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,106 GBP2025-06-30
3,326 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
127,775 GBP2025-06-30
167,785 GBP2024-06-30
Other Debtors
Amounts falling due within one year
95,132 GBP2025-06-30
82,212 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
222,907 GBP2025-06-30
Current, Amounts falling due within one year
249,997 GBP2024-06-30
Other Taxation & Social Security Payable
Current
197,934 GBP2025-06-30
106,054 GBP2024-06-30
Other Creditors
Current
6,802 GBP2025-06-30
15,656 GBP2024-06-30
Creditors
Current
204,736 GBP2025-06-30
121,710 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-06-30
133 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-06-30
133 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-06-30
134 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
412 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
412 GBP2025-06-30
400 GBP2024-06-30