74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
44,163 GBP2025-05-31
26,397 GBP2024-05-31
Fixed Assets
44,164 GBP2025-05-31
26,398 GBP2024-05-31
Total Inventories
2,400 GBP2025-05-31
2,400 GBP2024-05-31
Debtors
8,880 GBP2025-05-31
47,999 GBP2024-05-31
Cash at bank and in hand
76,731 GBP2025-05-31
63,159 GBP2024-05-31
Current Assets
88,011 GBP2025-05-31
113,558 GBP2024-05-31
Creditors
Current
32,001 GBP2025-05-31
40,976 GBP2024-05-31
Net Current Assets/Liabilities
56,010 GBP2025-05-31
72,582 GBP2024-05-31
Total Assets Less Current Liabilities
100,174 GBP2025-05-31
98,980 GBP2024-05-31
Net Assets/Liabilities
99,374 GBP2025-05-31
98,180 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
99,174 GBP2025-05-31
97,980 GBP2024-05-31
Equity
99,374 GBP2025-05-31
98,180 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,858 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,857 GBP2024-05-31
Intangible Assets
Other than goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,900 GBP2025-05-31
102,974 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,737 GBP2025-05-31
76,577 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,160 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
44,163 GBP2025-05-31
26,397 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,181 GBP2025-05-31
Current, Amounts falling due within one year
42,300 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,699 GBP2025-05-31
Current, Amounts falling due within one year
5,699 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
8,880 GBP2025-05-31
Current, Amounts falling due within one year
47,999 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,677 GBP2025-05-31
311 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,525 GBP2025-05-31
40,565 GBP2024-05-31
Other Creditors
Current
5,799 GBP2025-05-31
100 GBP2024-05-31