74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-04-08
Property, Plant & Equipment
1,039 GBP2021-05-31
Fixed Assets
1,039 GBP2021-05-31
Debtors
9,394 GBP2022-04-08
19,233 GBP2021-05-31
Cash at bank and in hand
43,177 GBP2022-04-08
107,684 GBP2021-05-31
Current Assets
52,571 GBP2022-04-08
126,917 GBP2021-05-31
Creditors
Current
52,570 GBP2022-04-08
78,285 GBP2021-05-31
Net Current Assets/Liabilities
1 GBP2022-04-08
48,632 GBP2021-05-31
Total Assets Less Current Liabilities
1 GBP2022-04-08
49,671 GBP2021-05-31
Net Assets/Liabilities
1 GBP2022-04-08
49,474 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-04-08
1 GBP2021-05-31
Retained earnings (accumulated losses)
49,473 GBP2021-05-31
Equity
1 GBP2022-04-08
49,474 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-04-08
22020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,691 GBP2022-04-08
2,691 GBP2021-05-31
Computers
2,739 GBP2022-04-08
4,212 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
5,430 GBP2022-04-08
6,903 GBP2021-05-31
Property, Plant & Equipment - Disposals
Computers
-1,473 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Disposals
-1,473 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,691 GBP2022-04-08
2,691 GBP2021-05-31
Computers
2,739 GBP2022-04-08
3,173 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,430 GBP2022-04-08
5,864 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,039 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,473 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,473 GBP2021-06-01 ~ 2022-04-08
Property, Plant & Equipment
Computers
1,039 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
19,233 GBP2021-05-31
Other Debtors
Current
6,332 GBP2022-04-08
Amount of value-added tax that is recoverable
Current
3,062 GBP2022-04-08
Debtors
Amounts falling due within one year, Current
9,394 GBP2022-04-08
19,233 GBP2021-05-31
Corporation Tax Payable
Current
6,922 GBP2022-04-08
11,237 GBP2021-05-31
Other Taxation & Social Security Payable
Current
2 GBP2022-04-08
242 GBP2021-05-31
Other Creditors
Current
9,620 GBP2022-04-08
Accrued Liabilities/Deferred Income
Current
2,700 GBP2022-04-08
1,200 GBP2021-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
197 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-08
Profit/Loss
Retained earnings (accumulated losses)
-20,488 GBP2021-06-01 ~ 2022-04-08
Dividends Paid
Retained earnings (accumulated losses)
-28,985 GBP2021-06-01 ~ 2022-04-08