74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,440 GBP2025-06-30
6,614 GBP2024-06-30
Debtors
Current
31,089 GBP2025-06-30
82,770 GBP2024-06-30
Cash at bank and in hand
255,851 GBP2025-06-30
237,249 GBP2024-06-30
Current Assets
286,940 GBP2025-06-30
320,019 GBP2024-06-30
Net Current Assets/Liabilities
255,766 GBP2025-06-30
243,410 GBP2024-06-30
Total Assets Less Current Liabilities
259,206 GBP2025-06-30
250,024 GBP2024-06-30
Net Assets/Liabilities
258,346 GBP2025-06-30
248,371 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
258,146 GBP2025-06-30
248,171 GBP2024-06-30
Equity
258,346 GBP2025-06-30
248,371 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,373 GBP2025-06-30
4,149 GBP2024-06-30
Office equipment
9,218 GBP2025-06-30
9,218 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,591 GBP2025-06-30
13,367 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,004 GBP2025-06-30
1,910 GBP2024-06-30
Office equipment
7,147 GBP2025-06-30
4,843 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,151 GBP2025-06-30
6,753 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,094 GBP2024-07-01 ~ 2025-06-30
Office equipment
2,304 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,369 GBP2025-06-30
2,239 GBP2024-06-30
Office equipment
2,071 GBP2025-06-30
4,375 GBP2024-06-30
Trade Debtors/Trade Receivables
26,224 GBP2025-06-30
82,519 GBP2024-06-30
Other Debtors
87 GBP2025-06-30
Prepayments
4,778 GBP2025-06-30
251 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
31,089 GBP2025-06-30
Amounts falling due within one year, Current
82,770 GBP2024-06-30
Trade Creditors/Trade Payables
460 GBP2025-06-30
961 GBP2024-06-30
Taxation/Social Security Payable
23,888 GBP2025-06-30
67,662 GBP2024-06-30
Accrued Liabilities
6,825 GBP2025-06-30
7,792 GBP2024-06-30
Other Creditors
1 GBP2025-06-30
194 GBP2024-06-30