74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Other Investments Other Than Loans
Non-current
948,891 GBP2024-05-31
856,198 GBP2023-05-31
Property, Plant & Equipment
689 GBP2024-05-31
831 GBP2023-05-31
Fixed Assets - Investments
948,891 GBP2024-05-31
856,198 GBP2023-05-31
Fixed Assets
949,580 GBP2024-05-31
857,029 GBP2023-05-31
Debtors
99,653 GBP2024-05-31
123,961 GBP2023-05-31
Cash at bank and in hand
462,780 GBP2024-05-31
370,831 GBP2023-05-31
Current Assets
562,433 GBP2024-05-31
494,792 GBP2023-05-31
Net Current Assets/Liabilities
491,819 GBP2024-05-31
384,930 GBP2023-05-31
Total Assets Less Current Liabilities
1,441,399 GBP2024-05-31
1,241,959 GBP2023-05-31
Net Assets/Liabilities
1,441,227 GBP2024-05-31
1,241,801 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Revaluation reserve
98,626 GBP2024-05-31
17,383 GBP2023-05-31
Retained earnings (accumulated losses)
1,342,499 GBP2024-05-31
1,224,316 GBP2023-05-31
Equity
1,441,227 GBP2024-05-31
1,241,801 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-06-01 ~ 2024-05-31
Computers
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,014 GBP2024-05-31
10,014 GBP2023-05-31
Computers
1,194 GBP2024-05-31
1,044 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,208 GBP2024-05-31
11,058 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,014 GBP2024-05-31
10,014 GBP2023-05-31
Computers
505 GBP2024-05-31
213 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,519 GBP2024-05-31
10,227 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
292 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
689 GBP2024-05-31
831 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
948,891 GBP2024-05-31
856,198 GBP2023-05-31
Additions to investments, Non-current
11,450 GBP2024-05-31
Non-current
948,891 GBP2024-05-31
856,198 GBP2023-05-31
Other Debtors
99,653 GBP2024-05-31
123,961 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,541 GBP2024-05-31
104,515 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,073 GBP2024-05-31
5,347 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,297 GBP2024-05-31
5,297 GBP2023-05-31
Between one and five year
3,531 GBP2024-05-31
8,829 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,828 GBP2024-05-31
14,126 GBP2023-05-31