74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
138,855 GBP2024-05-31
146,648 GBP2023-05-31
Debtors
93,769 GBP2024-05-31
66,915 GBP2023-05-31
Cash at bank and in hand
52,548 GBP2024-05-31
79,392 GBP2023-05-31
Current Assets
146,317 GBP2024-05-31
146,307 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-114,339 GBP2024-05-31
-107,027 GBP2023-05-31
Net Current Assets/Liabilities
31,978 GBP2024-05-31
39,280 GBP2023-05-31
Total Assets Less Current Liabilities
170,833 GBP2024-05-31
185,928 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-65,117 GBP2024-05-31
-78,747 GBP2023-05-31
Net Assets/Liabilities
75,841 GBP2024-05-31
75,955 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
75,831 GBP2024-05-31
75,945 GBP2023-05-31
Equity
75,841 GBP2024-05-31
75,955 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
506,092 GBP2024-05-31
482,342 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
367,237 GBP2024-05-31
335,694 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
138,855 GBP2024-05-31
146,648 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
79,238 GBP2024-05-31
53,630 GBP2023-05-31
Other Debtors
Amounts falling due within one year
14,531 GBP2024-05-31
13,285 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
93,769 GBP2024-05-31
66,915 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
37,062 GBP2024-05-31
38,878 GBP2023-05-31
Trade Creditors/Trade Payables
Current
30,770 GBP2024-05-31
28,232 GBP2023-05-31
Other Taxation & Social Security Payable
Current
33,347 GBP2024-05-31
36,748 GBP2023-05-31
Other Creditors
Current
13,160 GBP2024-05-31
3,169 GBP2023-05-31
Creditors
Current
114,339 GBP2024-05-31
107,027 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
51,986 GBP2024-05-31
78,747 GBP2023-05-31
Other Creditors
Non-current
13,131 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
65,117 GBP2024-05-31
78,747 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,750 GBP2024-05-31
29,250 GBP2023-05-31