74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
26,397 GBP2024-05-31
23,439 GBP2023-05-31
Fixed Assets
26,398 GBP2024-05-31
23,440 GBP2023-05-31
Total Inventories
2,400 GBP2024-05-31
2,400 GBP2023-05-31
Debtors
47,999 GBP2024-05-31
29,891 GBP2023-05-31
Cash at bank and in hand
63,159 GBP2024-05-31
52,843 GBP2023-05-31
Current Assets
113,558 GBP2024-05-31
85,134 GBP2023-05-31
Creditors
Current
40,976 GBP2024-05-31
30,467 GBP2023-05-31
Net Current Assets/Liabilities
72,582 GBP2024-05-31
54,667 GBP2023-05-31
Total Assets Less Current Liabilities
98,980 GBP2024-05-31
78,107 GBP2023-05-31
Net Assets/Liabilities
98,180 GBP2024-05-31
77,307 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
97,980 GBP2024-05-31
77,107 GBP2023-05-31
Equity
98,180 GBP2024-05-31
77,307 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,858 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,857 GBP2023-05-31
Intangible Assets
Other than goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,974 GBP2024-05-31
88,915 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,577 GBP2024-05-31
65,476 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,101 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
26,397 GBP2024-05-31
23,439 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,300 GBP2024-05-31
Amounts falling due within one year, Current
24,192 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,699 GBP2024-05-31
Amounts falling due within one year, Current
5,699 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
47,999 GBP2024-05-31
Amounts falling due within one year, Current
29,891 GBP2023-05-31
Trade Creditors/Trade Payables
Current
311 GBP2024-05-31
4,251 GBP2023-05-31
Other Taxation & Social Security Payable
Current
40,565 GBP2024-05-31
20,583 GBP2023-05-31
Other Creditors
Current
100 GBP2024-05-31
5,633 GBP2023-05-31