74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
72,000 GBP2025-06-30
Property, Plant & Equipment
13,039 GBP2025-06-30
5,969 GBP2024-06-30
Fixed Assets
85,039 GBP2025-06-30
5,969 GBP2024-06-30
Debtors
92,196 GBP2025-06-30
83,812 GBP2024-06-30
Cash at bank and in hand
50,324 GBP2025-06-30
34,514 GBP2024-06-30
Current Assets
142,520 GBP2025-06-30
118,326 GBP2024-06-30
Net Current Assets/Liabilities
75,326 GBP2025-06-30
66,049 GBP2024-06-30
Total Assets Less Current Liabilities
160,365 GBP2025-06-30
72,018 GBP2024-06-30
Creditors
Amounts falling due after one year
-40,000 GBP2024-06-30
Net Assets/Liabilities
160,365 GBP2025-06-30
32,018 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2025-06-30
Intangible Assets
Goodwill
72,000 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,386 GBP2025-06-30
3,496 GBP2024-06-30
Computers
12,915 GBP2025-06-30
4,229 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
19,301 GBP2025-06-30
7,725 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,976 GBP2025-06-30
699 GBP2024-06-30
Computers
4,286 GBP2025-06-30
1,057 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,262 GBP2025-06-30
1,756 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,277 GBP2024-07-01 ~ 2025-06-30
Computers
3,229 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,506 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
4,410 GBP2025-06-30
2,797 GBP2024-06-30
Computers
8,629 GBP2025-06-30
3,172 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,680 GBP2025-06-30
82,779 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
516 GBP2025-06-30
1,033 GBP2024-06-30
Debtors
Amounts falling due within one year
92,196 GBP2025-06-30
83,812 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
39,397 GBP2025-06-30
36,110 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
51,955 GBP2025-06-30
11,816 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,077 GBP2025-06-30
1,333 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
-29,235 GBP2025-06-30
-546 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
3,564 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-06-13 ~ 2024-06-30