74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,129 GBP2023-05-31
2,488 GBP2022-05-31
Total Inventories
773 GBP2023-05-31
773 GBP2022-05-31
Debtors
Current
15,025 GBP2023-05-31
8,361 GBP2022-05-31
Cash at bank and in hand
9,179 GBP2023-05-31
22,701 GBP2022-05-31
Current Assets
24,977 GBP2023-05-31
31,835 GBP2022-05-31
Net Current Assets/Liabilities
22,079 GBP2023-05-31
21,893 GBP2022-05-31
Total Assets Less Current Liabilities
26,208 GBP2023-05-31
24,381 GBP2022-05-31
Net Assets/Liabilities
25,268 GBP2023-05-31
23,908 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,697 GBP2023-05-31
1,697 GBP2022-05-31
Intangible Assets - Gross Cost
1,697 GBP2023-05-31
1,697 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,697 GBP2023-05-31
1,697 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,697 GBP2023-05-31
1,697 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,777 GBP2023-05-31
17,044 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,701 GBP2023-05-31
17,044 GBP2022-05-31
Land and buildings
2,924 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,607 GBP2023-05-31
14,556 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,572 GBP2023-05-31
14,556 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
965 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
1,051 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,016 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
965 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
1,959 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,170 GBP2023-05-31
2,488 GBP2022-05-31
Other types of inventories not specified separately
773 GBP2023-05-31
773 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
14,238 GBP2023-05-31
7,049 GBP2022-05-31
Prepayments
Current
526 GBP2023-05-31
1,193 GBP2022-05-31
Trade Creditors/Trade Payables
170 GBP2023-05-31
1,558 GBP2022-05-31
Amounts Owed to Related Parties
15 GBP2022-05-31