74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
2,272 GBP2024-06-30
Fixed Assets - Investments
83,625 GBP2025-06-30
1 GBP2024-06-30
Fixed Assets
83,625 GBP2025-06-30
2,273 GBP2024-06-30
Debtors
1,278,211 GBP2025-06-30
1,372,926 GBP2024-06-30
Cash at bank and in hand
208,611 GBP2025-06-30
315,498 GBP2024-06-30
Current Assets
1,486,822 GBP2025-06-30
1,688,424 GBP2024-06-30
Net Current Assets/Liabilities
1,485,022 GBP2025-06-30
1,686,497 GBP2024-06-30
Total Assets Less Current Liabilities
1,568,647 GBP2025-06-30
1,688,770 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
1,568,646 GBP2025-06-30
1,688,769 GBP2024-06-30
Equity
1,568,647 GBP2025-06-30
1,688,770 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-30
2,449 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-2,449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-30
177 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
490 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-667 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
2,272 GBP2024-06-30
Investments in group undertakings and participating interests
0 GBP2025-06-30
1 GBP2024-06-30
Other Investments Other Than Loans
83,625 GBP2025-06-30
0 GBP2024-06-30
Amounts invested in assets
Non-current
83,625 GBP2025-06-30
1 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,278,211 GBP2025-06-30
Current, Amounts falling due within one year
1,226,585 GBP2024-06-30
Amounts falling due after one year, Non-current
0 GBP2025-06-30
Non-current, Amounts falling due after one year
146,341 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
347 GBP2024-06-30
Other Creditors
Current
1,800 GBP2025-06-30
1,580 GBP2024-06-30