74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,055 GBP2024-05-31
Fixed Assets
2,055 GBP2024-05-31
Debtors
7,360 GBP2024-05-31
9,424 GBP2023-05-31
Cash at bank and in hand
16,801 GBP2024-05-31
17,222 GBP2023-05-31
Current Assets
24,161 GBP2024-05-31
26,646 GBP2023-05-31
Net Current Assets/Liabilities
-1,934 GBP2024-05-31
117 GBP2023-05-31
Total Assets Less Current Liabilities
121 GBP2024-05-31
117 GBP2023-05-31
Net Assets/Liabilities
121 GBP2024-05-31
117 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
21 GBP2024-05-31
17 GBP2023-05-31
Equity
121 GBP2024-05-31
117 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
22,970 GBP2024-05-31
20,401 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
22,970 GBP2024-05-31
20,401 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,915 GBP2024-05-31
20,401 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,915 GBP2024-05-31
20,401 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
514 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,055 GBP2024-05-31
Trade Debtors/Trade Receivables
6,811 GBP2024-05-31
9,158 GBP2023-05-31
Other Debtors
266 GBP2024-05-31
266 GBP2023-05-31
Taxation/Social Security Payable
1,827 GBP2024-05-31
5,379 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
19,510 GBP2024-05-31
18,750 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,560 GBP2024-05-31
1,199 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,198 GBP2024-05-31
1,201 GBP2023-05-31