74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
10,841 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
186,948 GBP2024-05-31
153,399 GBP2023-05-31
Fixed Assets
197,789 GBP2024-05-31
153,399 GBP2023-05-31
Debtors
492,775 GBP2024-05-31
495,924 GBP2023-05-31
Cash at bank and in hand
779,614 GBP2024-05-31
470,266 GBP2023-05-31
Current Assets
1,272,389 GBP2024-05-31
966,190 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-340,207 GBP2023-05-31
Net Current Assets/Liabilities
934,405 GBP2024-05-31
625,983 GBP2023-05-31
Total Assets Less Current Liabilities
1,132,194 GBP2024-05-31
779,382 GBP2023-05-31
Net Assets/Liabilities
1,105,639 GBP2024-05-31
757,281 GBP2023-05-31
Equity
Called up share capital
2,010 GBP2024-05-31
2,010 GBP2023-05-31
Retained earnings (accumulated losses)
1,103,629 GBP2024-05-31
755,271 GBP2023-05-31
Equity
1,105,639 GBP2024-05-31
757,281 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
12,335 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,494 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,494 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
10,841 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
142,893 GBP2024-05-31
95,887 GBP2023-05-31
Other
220,132 GBP2024-05-31
176,383 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
363,025 GBP2024-05-31
272,270 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,107 GBP2024-05-31
20,405 GBP2023-05-31
Other
132,970 GBP2024-05-31
98,466 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,077 GBP2024-05-31
118,871 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,702 GBP2023-06-01 ~ 2024-05-31
Other
34,504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,206 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
99,786 GBP2024-05-31
75,482 GBP2023-05-31
Other
87,162 GBP2024-05-31
77,917 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
272,448 GBP2024-05-31
432,231 GBP2023-05-31
Other Debtors
Amounts falling due within one year
220,327 GBP2024-05-31
63,693 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
492,775 GBP2024-05-31
Current, Amounts falling due within one year
495,924 GBP2023-05-31
Trade Creditors/Trade Payables
Current
75,489 GBP2024-05-31
47,231 GBP2023-05-31
Corporation Tax Payable
Current
148,321 GBP2024-05-31
158,616 GBP2023-05-31
Other Taxation & Social Security Payable
Current
96,254 GBP2024-05-31
94,507 GBP2023-05-31
Other Creditors
Current
17,920 GBP2024-05-31
39,853 GBP2023-05-31
Creditors
Current
337,984 GBP2024-05-31
340,207 GBP2023-05-31