74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
8,024 GBP2025-06-30
750 GBP2024-06-30
Debtors
90,404 GBP2025-06-30
127,169 GBP2024-06-30
Cash at bank and in hand
44,033 GBP2025-06-30
12,426 GBP2024-06-30
Current Assets
134,437 GBP2025-06-30
139,595 GBP2024-06-30
Net Current Assets/Liabilities
81,457 GBP2025-06-30
84,342 GBP2024-06-30
Total Assets Less Current Liabilities
89,481 GBP2025-06-30
85,092 GBP2024-06-30
Net Assets/Liabilities
89,374 GBP2025-06-30
84,949 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
89,274 GBP2025-06-30
84,849 GBP2024-06-30
Equity
89,374 GBP2025-06-30
84,949 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,779 GBP2025-06-30
0 GBP2024-06-30
Other
1,333 GBP2025-06-30
1,333 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,112 GBP2025-06-30
1,333 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,317 GBP2025-06-30
0 GBP2024-06-30
Other
771 GBP2025-06-30
583 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,088 GBP2025-06-30
583 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,317 GBP2024-07-01 ~ 2025-06-30
Other
188 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
7,462 GBP2025-06-30
0 GBP2024-06-30
Other
562 GBP2025-06-30
750 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
34,041 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
90,404 GBP2025-06-30
Amounts falling due within one year, Current
93,128 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
90,404 GBP2025-06-30
Amounts falling due within one year, Current
127,169 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,812 GBP2025-06-30
5,142 GBP2024-06-30
Other Creditors
Current
46,168 GBP2025-06-30
50,111 GBP2024-06-30