74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,926 GBP2025-05-31
6,255 GBP2024-05-31
Debtors
Current
32,236 GBP2025-05-31
23,762 GBP2024-05-31
Cash at bank and in hand
8,490 GBP2025-05-31
26,158 GBP2024-05-31
Current Assets
40,726 GBP2025-05-31
49,920 GBP2024-05-31
Net Current Assets/Liabilities
-1,977 GBP2025-05-31
-6,222 GBP2024-05-31
Net Assets/Liabilities
949 GBP2025-05-31
33 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,062 GBP2025-05-31
8,480 GBP2024-05-31
Other
24,804 GBP2025-05-31
24,804 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,866 GBP2025-05-31
33,284 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,819 GBP2025-05-31
3,807 GBP2024-05-31
Other
26,121 GBP2025-05-31
24,804 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,940 GBP2025-05-31
28,611 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,012 GBP2024-06-01 ~ 2025-05-31
Other
1,317 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,329 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,243 GBP2025-05-31
6,255 GBP2024-05-31
Other
-1,317 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,236 GBP2025-05-31
21,804 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,958 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
32,236 GBP2025-05-31
23,762 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
26,430 GBP2025-05-31
30,853 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Bank Borrowings
Current
25,880 GBP2025-05-31
30,853 GBP2024-05-31
Bank Overdrafts
Current
550 GBP2025-05-31
Total Borrowings
Current
26,430 GBP2025-05-31
30,853 GBP2024-05-31