74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
571 GBP2024-05-31
Fixed Assets
571 GBP2024-05-31
Total Inventories
25,229 GBP2024-05-31
Debtors
97,535 GBP2025-05-31
119,035 GBP2024-05-31
Cash at bank and in hand
15,209 GBP2025-05-31
2,867 GBP2024-05-31
Current Assets
112,744 GBP2025-05-31
147,131 GBP2024-05-31
Net Current Assets/Liabilities
-35,799 GBP2025-05-31
-448 GBP2024-05-31
Total Assets Less Current Liabilities
-35,799 GBP2025-05-31
123 GBP2024-05-31
Net Assets/Liabilities
-35,908 GBP2025-05-31
14 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-35,910 GBP2025-05-31
12 GBP2024-05-31
Equity
-35,908 GBP2025-05-31
14 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-06-01
Tools/Equipment for furniture and fittings
7,299 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
8,799 GBP2024-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
-7,299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-8,799 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2025-05-31
1,500 GBP2024-06-01
Tools/Equipment for furniture and fittings
-1,500 GBP2025-05-31
6,727 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,227 GBP2024-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,227 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,227 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
-1,500 GBP2025-05-31
Tools/Equipment for furniture and fittings
1,500 GBP2025-05-31
Value of work in progress
25,229 GBP2024-05-31
Amounts owed by group undertakings and participating interests
97,535 GBP2025-05-31
103,835 GBP2024-05-31
Other Debtors
15,200 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,060 GBP2025-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,547 GBP2025-05-31
16,547 GBP2024-05-31
Taxation/Social Security Payable
98,881 GBP2025-05-31
96,896 GBP2024-05-31
Other Creditors
Amounts falling due within one year
30,000 GBP2025-05-31
31,639 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,055 GBP2025-05-31
2,497 GBP2024-05-31
Dividends Paid on Shares
65,000 GBP2023-06-01 ~ 2024-05-31