74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,208 GBP2024-05-31
11,213 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,199 GBP2024-05-31
8,315 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,009 GBP2024-05-31
2,898 GBP2023-05-31
Property, Plant & Equipment
3,009 GBP2024-05-31
2,898 GBP2023-05-31
Debtors
98,019 GBP2024-05-31
118,286 GBP2023-05-31
Cash at bank and in hand
312,149 GBP2024-05-31
116,961 GBP2023-05-31
Current Assets
410,168 GBP2024-05-31
235,247 GBP2023-05-31
Creditors
Amounts falling due within one year
223,137 GBP2024-05-31
129,834 GBP2023-05-31
Net Current Assets/Liabilities
187,031 GBP2024-05-31
105,413 GBP2023-05-31
Total Assets Less Current Liabilities
190,040 GBP2024-05-31
108,311 GBP2023-05-31
Creditors
Amounts falling due after one year
11,357 GBP2024-05-31
21,516 GBP2023-05-31
Net Assets/Liabilities
177,938 GBP2024-05-31
86,070 GBP2023-05-31
Equity
Called up share capital
84 GBP2024-05-31
84 GBP2023-05-31
Capital redemption reserve
127 GBP2024-05-31
127 GBP2023-05-31
Retained earnings (accumulated losses)
177,727 GBP2024-05-31
85,859 GBP2023-05-31
Equity
177,938 GBP2024-05-31
86,070 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
12,208 GBP2024-05-31
11,213 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,199 GBP2024-05-31
8,315 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
84,945 GBP2024-05-31
107,978 GBP2023-05-31
Amounts owed by group undertakings and participating interests
8,042 GBP2024-05-31
8,042 GBP2023-05-31
Other Debtors
5,032 GBP2024-05-31
2,266 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,226 GBP2024-05-31
10,041 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,448 GBP2024-05-31
25,045 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,599 GBP2024-05-31
39,632 GBP2023-05-31
Other Creditors
Amounts falling due within one year
113,864 GBP2024-05-31
55,116 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,357 GBP2024-05-31
21,516 GBP2023-05-31