74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
571 GBP2024-05-31
912 GBP2023-05-31
Fixed Assets
571 GBP2024-05-31
912 GBP2023-05-31
Total Inventories
25,229 GBP2024-05-31
21,385 GBP2023-05-31
Debtors
119,035 GBP2024-05-31
195,299 GBP2023-05-31
Cash at bank and in hand
2,867 GBP2024-05-31
7,431 GBP2023-05-31
Current Assets
147,131 GBP2024-05-31
224,115 GBP2023-05-31
Net Current Assets/Liabilities
-448 GBP2024-05-31
69,235 GBP2023-05-31
Total Assets Less Current Liabilities
123 GBP2024-05-31
70,147 GBP2023-05-31
Net Assets/Liabilities
14 GBP2024-05-31
70,002 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
12 GBP2024-05-31
70,000 GBP2023-05-31
Equity
14 GBP2024-05-31
70,002 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-05-31
1,500 GBP2023-06-01
Tools/Equipment for furniture and fittings
7,299 GBP2024-05-31
7,299 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
8,799 GBP2024-05-31
8,799 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2024-05-31
1,350 GBP2023-06-01
Tools/Equipment for furniture and fittings
6,728 GBP2024-05-31
6,537 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,228 GBP2024-05-31
7,887 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
150 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
571 GBP2024-05-31
Value of work in progress
25,229 GBP2024-05-31
21,385 GBP2023-05-31
Amounts owed by group undertakings and participating interests
103,835 GBP2024-05-31
120,974 GBP2023-05-31
Amounts owed by directors
3,231 GBP2023-05-31
Other Debtors
15,200 GBP2024-05-31
71,094 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,225 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,547 GBP2024-05-31
Taxation/Social Security Payable
96,896 GBP2024-05-31
117,519 GBP2023-05-31
Other Creditors
Amounts falling due within one year
31,639 GBP2024-05-31
31,639 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,497 GBP2024-05-31
2,497 GBP2023-05-31
Dividends Paid on Shares
65,000 GBP2023-06-01 ~ 2024-05-31
74,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
65,000 GBP2023-06-01 ~ 2024-05-31