74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
Non-current
1,256,602 GBP2025-05-31
948,891 GBP2024-05-31
Property, Plant & Equipment
390 GBP2025-05-31
689 GBP2024-05-31
Fixed Assets - Investments
1,256,602 GBP2025-05-31
948,891 GBP2024-05-31
Fixed Assets
1,256,992 GBP2025-05-31
949,580 GBP2024-05-31
Debtors
98,251 GBP2025-05-31
99,653 GBP2024-05-31
Cash at bank and in hand
156,138 GBP2025-05-31
462,780 GBP2024-05-31
Current Assets
254,389 GBP2025-05-31
562,433 GBP2024-05-31
Net Current Assets/Liabilities
216,938 GBP2025-05-31
491,819 GBP2024-05-31
Total Assets Less Current Liabilities
1,473,930 GBP2025-05-31
1,441,399 GBP2024-05-31
Net Assets/Liabilities
1,473,832 GBP2025-05-31
1,441,227 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Revaluation reserve
91,843 GBP2025-05-31
98,626 GBP2024-05-31
Retained earnings (accumulated losses)
1,381,887 GBP2025-05-31
1,342,499 GBP2024-05-31
Equity
1,473,832 GBP2025-05-31
1,441,227 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Computers
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,014 GBP2025-05-31
Computers
1,194 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
11,208 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,014 GBP2025-05-31
10,014 GBP2024-05-31
Computers
804 GBP2025-05-31
505 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,818 GBP2025-05-31
10,519 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
390 GBP2025-05-31
689 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
948,891 GBP2024-05-31
Additions to investments, Non-current
446,865 GBP2025-05-31
Non-current
1,256,602 GBP2025-05-31
948,891 GBP2024-05-31
Trade Debtors/Trade Receivables
96,397 GBP2025-05-31
Prepayments/Accrued Income
1,649 GBP2025-05-31
98,208 GBP2024-05-31
Other Debtors
205 GBP2025-05-31
1,445 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
636 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,032 GBP2025-05-31
64,541 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,783 GBP2025-05-31
6,073 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,531 GBP2025-05-31
5,297 GBP2024-05-31
Between one and five year
3,531 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,531 GBP2025-05-31
8,828 GBP2024-05-31