72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,890 GBP2025-05-31
8,571 GBP2024-05-31
Debtors
Current
182,431 GBP2025-05-31
251,983 GBP2024-05-31
Cash at bank and in hand
41,411 GBP2025-05-31
32,883 GBP2024-05-31
Current Assets
223,842 GBP2025-05-31
284,866 GBP2024-05-31
Net Current Assets/Liabilities
132,427 GBP2025-05-31
189,574 GBP2024-05-31
Net Assets/Liabilities
143,317 GBP2025-05-31
198,145 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
142,317 GBP2025-05-31
197,145 GBP2024-05-31
Equity
143,317 GBP2025-05-31
198,145 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,041 GBP2025-05-31
36,502 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
46,041 GBP2025-05-31
36,502 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,151 GBP2025-05-31
27,931 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,151 GBP2025-05-31
27,931 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,220 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,220 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,890 GBP2025-05-31
8,571 GBP2024-05-31
Amounts Owed By Related Parties
240,185 GBP2024-05-31
Prepayments
5,498 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,240 GBP2025-05-31
Other Debtors
6,300 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
182,431 GBP2025-05-31
Debtors
251,983 GBP2024-05-31
Trade Creditors/Trade Payables
2,398 GBP2025-05-31
4,155 GBP2024-05-31
Amounts Owed to Related Parties
87,817 GBP2025-05-31
87,498 GBP2024-05-31
Taxation/Social Security Payable
1,831 GBP2024-05-31
Other Creditors
1,200 GBP2025-05-31
1,808 GBP2024-05-31