74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
40,266 GBP2025-06-30
53,404 GBP2024-06-30
Property, Plant & Equipment
5,982 GBP2025-06-30
4,215 GBP2024-06-30
Fixed Assets
46,248 GBP2025-06-30
57,619 GBP2024-06-30
Debtors
Current
124,692 GBP2025-06-30
89,991 GBP2024-06-30
Cash at bank and in hand
328,381 GBP2025-06-30
378,365 GBP2024-06-30
Current Assets
453,073 GBP2025-06-30
468,356 GBP2024-06-30
Net Current Assets/Liabilities
435,899 GBP2025-06-30
456,110 GBP2024-06-30
Total Assets Less Current Liabilities
482,147 GBP2025-06-30
513,729 GBP2024-06-30
Creditors
Non-current
-284,978 GBP2025-06-30
-284,978 GBP2024-06-30
Net Assets/Liabilities
161,169 GBP2025-06-30
180,751 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
161,169 GBP2025-06-30
180,751 GBP2024-06-30
Equity
161,169 GBP2025-06-30
180,751 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
5,688 GBP2024-06-30
Computer software
60,000 GBP2024-06-30
Intangible Assets - Gross Cost
65,688 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,422 GBP2025-06-30
284 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,422 GBP2025-06-30
12,284 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,138 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,138 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
4,266 GBP2025-06-30
5,404 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,509 GBP2025-06-30
52,373 GBP2024-06-30
Computers
10,650 GBP2025-06-30
7,324 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,159 GBP2025-06-30
59,697 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,115 GBP2025-06-30
51,923 GBP2024-06-30
Computers
5,062 GBP2025-06-30
3,559 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,177 GBP2025-06-30
55,482 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2024-07-01 ~ 2025-06-30
Computers
1,503 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,695 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
394 GBP2025-06-30
450 GBP2024-06-30
Computers
5,588 GBP2025-06-30
3,765 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
109,504 GBP2025-06-30
78,879 GBP2024-06-30
Prepayments/Accrued Income
Current
15,188 GBP2025-06-30
11,112 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
124,692 GBP2025-06-30
Current, Amounts falling due within one year
89,991 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,219 GBP2025-06-30
6,501 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,467 GBP2025-06-30
4,865 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,488 GBP2025-06-30
880 GBP2024-06-30