74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
255,091 GBP2025-06-30
17,198 GBP2024-06-30
Debtors
Current
237,154 GBP2025-06-30
334,118 GBP2024-06-30
Cash at bank and in hand
279,828 GBP2025-06-30
871,100 GBP2024-06-30
Creditors
Non-current
-50,000 GBP2025-06-30
-50,000 GBP2024-06-30
Net Assets/Liabilities
502,746 GBP2025-06-30
977,342 GBP2024-06-30
Equity
Called up share capital
27 GBP2025-06-30
27 GBP2024-06-30
Share premium
1,542,985 GBP2025-06-30
1,543,025 GBP2024-06-30
Retained earnings (accumulated losses)
-1,040,266 GBP2025-06-30
-565,710 GBP2024-06-30
Equity
502,746 GBP2025-06-30
977,342 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
289,524 GBP2025-06-30
30,824 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
289,524 GBP2025-06-30
30,824 GBP2024-06-30
Property, Plant & Equipment - Disposals
Other
-2,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-2,418 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,433 GBP2025-06-30
13,626 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,433 GBP2025-06-30
13,626 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,259 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,259 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,452 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,452 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
36,472 GBP2025-06-30
24,517 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
138,990 GBP2025-06-30
169,538 GBP2024-06-30
Other Debtors
Current
61,692 GBP2025-06-30
140,063 GBP2024-06-30
Trade Creditors/Trade Payables
Current
37,352 GBP2025-06-30
118,387 GBP2024-06-30
Other Creditors
Current
164,355 GBP2025-06-30
56,686 GBP2024-06-30
Non-current
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
128,740 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
12.87 GBP2024-07-01 ~ 2025-06-30
12.87 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,895 shares2025-06-30
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
5.09 GBP2024-07-01 ~ 2025-06-30
5.09 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
61,516 shares2025-06-30
Par Value of Share
Class 3 ordinary share
0.0001 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
34,789 shares2025-06-30
Par Value of Share
Class 4 ordinary share
0.0001 GBP2024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,700 GBP2025-06-30
6,000 GBP2024-06-30