74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,363 GBP2025-06-30
Debtors
519 GBP2025-12-31
1,261 GBP2025-06-30
Cash at bank and in hand
146,809 GBP2025-12-31
160,072 GBP2025-06-30
Current Assets
147,328 GBP2025-12-31
161,333 GBP2025-06-30
Net Current Assets/Liabilities
127,894 GBP2025-12-31
128,372 GBP2025-06-30
Net Assets/Liabilities
127,894 GBP2025-12-31
129,735 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,856 GBP2025-12-31
3,856 GBP2025-06-30
Computers
15,772 GBP2025-12-31
15,772 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
19,628 GBP2025-12-31
19,628 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,856 GBP2025-12-31
3,582 GBP2025-06-30
Computers
15,772 GBP2025-12-31
14,683 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,628 GBP2025-12-31
18,265 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2025-07-01 ~ 2025-12-31
Computers
1,089 GBP2025-07-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,363 GBP2025-07-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
274 GBP2025-06-30
Computers
1,089 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
518 GBP2025-12-31
1,260 GBP2025-06-30
Other Debtors
Amounts falling due within one year
1 GBP2025-12-31
1 GBP2025-06-30
Debtors
Amounts falling due within one year
519 GBP2025-12-31
1,261 GBP2025-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
246 GBP2025-12-31
9,955 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
19,200 GBP2025-12-31
19,330 GBP2025-06-30
Loans received from directors
Amounts falling due within one year
-12 GBP2025-12-31
3,676 GBP2025-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2025-07-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2025-07-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2025-07-01 ~ 2025-12-31
1 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
02025-07-01 ~ 2025-12-31
02024-07-01 ~ 2025-06-30