74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
17,419 GBP2025-05-31
36,762 GBP2024-05-31
Cash at bank and in hand
72,921 GBP2025-05-31
50,691 GBP2024-05-31
Current Assets
90,340 GBP2025-05-31
87,453 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-11,715 GBP2025-05-31
-17,651 GBP2024-05-31
Net Current Assets/Liabilities
78,625 GBP2025-05-31
69,802 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
78,425 GBP2025-05-31
69,602 GBP2024-05-31
60,275 GBP2023-10-31
Equity
78,625 GBP2025-05-31
69,802 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,823 GBP2024-06-01 ~ 2025-05-31
9,327 GBP2023-11-01 ~ 2024-05-31
Profit/Loss
8,823 GBP2024-06-01 ~ 2025-05-31
9,327 GBP2023-11-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-11-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
55,555 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,555 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,422 GBP2024-05-31
Computers
19,260 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
47,508 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,422 GBP2024-05-31
Computers
19,260 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,508 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Land and buildings
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
5,895 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
14,600 GBP2025-05-31
28,048 GBP2024-05-31
Prepayments/Accrued Income
Current
2,819 GBP2025-05-31
2,819 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
17,419 GBP2025-05-31
36,762 GBP2024-05-31
Corporation Tax Payable
Current
2,642 GBP2025-05-31
10,959 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,411 GBP2025-05-31
1,632 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,662 GBP2025-05-31
5,060 GBP2024-05-31
Creditors
Current
11,715 GBP2025-05-31
17,651 GBP2024-05-31