74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
2,096 GBP2025-05-31
4,180 GBP2024-05-31
Debtors
6,090 GBP2025-05-31
409 GBP2024-05-31
Cash at bank and in hand
51,103 GBP2025-05-31
55,220 GBP2024-05-31
Current Assets
57,193 GBP2025-05-31
55,629 GBP2024-05-31
Net Current Assets/Liabilities
38,096 GBP2025-05-31
32,650 GBP2024-05-31
Total Assets Less Current Liabilities
40,192 GBP2025-05-31
36,830 GBP2024-05-31
Net Assets/Liabilities
39,794 GBP2025-05-31
36,036 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
39,694 GBP2025-05-31
35,936 GBP2024-05-31
38,323 GBP2023-05-31
Equity
39,794 GBP2025-05-31
36,036 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,758 GBP2024-06-01 ~ 2025-05-31
26,613 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
8,758 GBP2024-06-01 ~ 2025-05-31
26,613 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-29,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-5,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
23,120 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,024 GBP2025-05-31
18,940 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,084 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,096 GBP2025-05-31
4,180 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,090 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-05-31
Current, Amounts falling due within one year
409 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
6,090 GBP2025-05-31
Current, Amounts falling due within one year
409 GBP2024-05-31
Corporation Tax Payable
Current
2,447 GBP2025-05-31
6,617 GBP2024-05-31
Other Taxation & Social Security Payable
Current
596 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
16,054 GBP2025-05-31
16,362 GBP2024-05-31