74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,058 GBP2025-06-30
5,664 GBP2024-06-30
Fixed Assets
4,058 GBP2025-06-30
5,664 GBP2024-06-30
Debtors
459,734 GBP2025-06-30
216,540 GBP2024-06-30
Cash at bank and in hand
472,494 GBP2025-06-30
512,373 GBP2024-06-30
Current Assets
932,228 GBP2025-06-30
728,913 GBP2024-06-30
Net Current Assets/Liabilities
177,528 GBP2025-06-30
229,236 GBP2024-06-30
Total Assets Less Current Liabilities
181,586 GBP2025-06-30
234,900 GBP2024-06-30
Net Assets/Liabilities
-818,414 GBP2025-06-30
234,900 GBP2024-06-30
Equity
Called up share capital
2,032 GBP2025-06-30
2,032 GBP2024-06-30
Share premium
2,218,033 GBP2025-06-30
2,218,033 GBP2024-06-30
Retained earnings (accumulated losses)
-3,038,479 GBP2025-06-30
-1,985,165 GBP2024-06-30
Equity
-818,414 GBP2025-06-30
234,900 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
34,198 GBP2025-06-30
34,198 GBP2024-06-30
Intangible Assets - Gross Cost
34,198 GBP2025-06-30
34,198 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,198 GBP2025-06-30
34,198 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
34,198 GBP2025-06-30
34,198 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,573 GBP2025-06-30
11,137 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,573 GBP2025-06-30
11,137 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,515 GBP2025-06-30
5,473 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,515 GBP2025-06-30
5,473 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,042 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,042 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
4,058 GBP2025-06-30
5,664 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
317,338 GBP2025-06-30
128,110 GBP2024-06-30
Other Debtors
Amounts falling due within one year
85,258 GBP2025-06-30
80,268 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
57,138 GBP2025-06-30
8,162 GBP2024-06-30
Debtors
Amounts falling due within one year
459,734 GBP2025-06-30
216,540 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
92,083 GBP2025-06-30
73,983 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
49,796 GBP2025-06-30
18,936 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,851 GBP2025-06-30
3,241 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
607,970 GBP2025-06-30
403,178 GBP2024-06-30