72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,571 GBP2024-05-31
13,267 GBP2023-05-31
Debtors
Current
251,983 GBP2024-05-31
247,940 GBP2023-05-31
Cash at bank and in hand
32,883 GBP2024-05-31
27,296 GBP2023-05-31
Current Assets
284,866 GBP2024-05-31
275,236 GBP2023-05-31
Net Current Assets/Liabilities
189,574 GBP2024-05-31
186,131 GBP2023-05-31
Net Assets/Liabilities
198,145 GBP2024-05-31
199,398 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
197,145 GBP2024-05-31
198,398 GBP2023-05-31
Equity
198,145 GBP2024-05-31
199,398 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,502 GBP2024-05-31
35,734 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,502 GBP2024-05-31
35,734 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,585 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,585 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,931 GBP2024-05-31
22,467 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,931 GBP2024-05-31
22,467 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,571 GBP2024-05-31
13,267 GBP2023-05-31
Amounts Owed By Related Parties
240,020 GBP2023-05-31
Prepayments
3,600 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,300 GBP2024-05-31
Other Debtors
4,320 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
251,983 GBP2024-05-31
Debtors
247,940 GBP2023-05-31
Trade Creditors/Trade Payables
4,155 GBP2024-05-31
2,478 GBP2023-05-31
Amounts Owed to Related Parties
87,498 GBP2024-05-31
85,375 GBP2023-05-31
Taxation/Social Security Payable
1,831 GBP2024-05-31
52 GBP2023-05-31
Other Creditors
1,808 GBP2024-05-31
1,200 GBP2023-05-31