74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
182024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment
44,807 GBP2025-05-31
22,238 GBP2024-05-31
Fixed Assets
44,807 GBP2025-05-31
22,238 GBP2024-05-31
Total Inventories
8,000 GBP2025-05-31
9,500 GBP2024-05-31
Debtors
209,333 GBP2025-05-31
222,945 GBP2024-05-31
Cash at bank and in hand
1,358,868 GBP2025-05-31
1,259,325 GBP2024-05-31
Current Assets
1,576,201 GBP2025-05-31
1,491,770 GBP2024-05-31
Net Current Assets/Liabilities
1,342,301 GBP2025-05-31
1,231,976 GBP2024-05-31
Total Assets Less Current Liabilities
1,387,108 GBP2025-05-31
1,254,214 GBP2024-05-31
Net Assets/Liabilities
1,387,108 GBP2025-05-31
1,254,214 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
1,387,105 GBP2025-05-31
1,254,211 GBP2024-05-31
Equity
1,387,108 GBP2025-05-31
1,254,214 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-06-01 ~ 2025-05-31
Motor vehicles
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,387 GBP2025-05-31
7,387 GBP2024-05-31
Motor vehicles
105,494 GBP2025-05-31
74,730 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
112,881 GBP2025-05-31
82,117 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-9,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,387 GBP2025-05-31
7,387 GBP2024-05-31
Motor vehicles
60,687 GBP2025-05-31
52,492 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,074 GBP2025-05-31
59,879 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,936 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,936 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,741 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,741 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
44,807 GBP2025-05-31
22,238 GBP2024-05-31
Trade Debtors/Trade Receivables
182,816 GBP2025-05-31
220,672 GBP2024-05-31
Other Debtors
26,517 GBP2025-05-31
2,273 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,462 GBP2025-05-31
88,075 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
62,313 GBP2025-05-31
90,092 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,018 GBP2025-05-31
75,745 GBP2024-05-31
Other Creditors
Amounts falling due within one year
14,107 GBP2025-05-31
5,882 GBP2024-05-31