74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
142023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment
22,238 GBP2024-05-31
29,701 GBP2023-05-31
Fixed Assets
22,238 GBP2024-05-31
29,701 GBP2023-05-31
Total Inventories
9,500 GBP2024-05-31
8,690 GBP2023-05-31
Debtors
222,945 GBP2024-05-31
276,271 GBP2023-05-31
Cash at bank and in hand
1,259,325 GBP2024-05-31
1,073,790 GBP2023-05-31
Current Assets
1,491,770 GBP2024-05-31
1,358,751 GBP2023-05-31
Net Current Assets/Liabilities
1,231,976 GBP2024-05-31
1,046,866 GBP2023-05-31
Total Assets Less Current Liabilities
1,254,214 GBP2024-05-31
1,076,567 GBP2023-05-31
Net Assets/Liabilities
1,254,214 GBP2024-05-31
1,076,567 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
1,254,211 GBP2024-05-31
1,076,564 GBP2023-05-31
Equity
1,254,214 GBP2024-05-31
1,076,567 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,387 GBP2024-05-31
Motor vehicles
74,730 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
82,117 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,387 GBP2024-05-31
7,387 GBP2023-05-31
Motor vehicles
52,492 GBP2024-05-31
45,029 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,879 GBP2024-05-31
52,416 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,463 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,463 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
22,238 GBP2024-05-31
29,701 GBP2023-05-31
Trade Debtors/Trade Receivables
220,672 GBP2024-05-31
254,313 GBP2023-05-31
Other Debtors
2,273 GBP2024-05-31
21,958 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,075 GBP2024-05-31
131,619 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
90,092 GBP2024-05-31
96,113 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,745 GBP2024-05-31
79,194 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,882 GBP2024-05-31
4,959 GBP2023-05-31