74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,522 GBP2025-06-30
27,722 GBP2024-06-30
Debtors
780,467 GBP2025-06-30
594,387 GBP2024-06-30
Cash at bank and in hand
3,292,662 GBP2025-06-30
1,715,086 GBP2024-06-30
Current Assets
4,073,129 GBP2025-06-30
2,309,473 GBP2024-06-30
Net Current Assets/Liabilities
896,301 GBP2025-06-30
365,991 GBP2024-06-30
Total Assets Less Current Liabilities
926,823 GBP2025-06-30
393,713 GBP2024-06-30
Equity
Called up share capital
78 GBP2025-06-30
78 GBP2024-06-30
Retained earnings (accumulated losses)
926,745 GBP2025-06-30
393,635 GBP2024-06-30
Equity
926,823 GBP2025-06-30
393,713 GBP2024-06-30
Average Number of Employees
252024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
54,655 GBP2025-06-30
35,962 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,133 GBP2025-06-30
8,240 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,893 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
30,522 GBP2025-06-30
27,722 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
617,279 GBP2025-06-30
339,548 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
163,188 GBP2025-06-30
Amounts falling due within one year, Current
254,839 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
780,467 GBP2025-06-30
Amounts falling due within one year, Current
594,387 GBP2024-06-30
Trade Creditors/Trade Payables
Current
662,113 GBP2025-06-30
245,907 GBP2024-06-30
Corporation Tax Payable
Current
186,844 GBP2025-06-30
176,227 GBP2024-06-30
Other Taxation & Social Security Payable
Current
60,102 GBP2025-06-30
175,856 GBP2024-06-30
Other Creditors
Current
2,267,769 GBP2025-06-30
1,345,492 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
5,100 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
1,100 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
800 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
0 shares2025-06-30
400 shares2024-06-30
Equity
Called up share capital
78 GBP2025-06-30
78 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
253,056 GBP2025-06-30
68,265 GBP2024-06-30