74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,651 GBP2025-05-31
2,201 GBP2024-05-31
Debtors
Current
13,354 GBP2025-05-31
25,166 GBP2024-05-31
Cash at bank and in hand
37,724 GBP2025-05-31
43,784 GBP2024-05-31
Current Assets
51,078 GBP2025-05-31
68,950 GBP2024-05-31
Net Current Assets/Liabilities
16,207 GBP2025-05-31
30,046 GBP2024-05-31
Total Assets Less Current Liabilities
17,858 GBP2025-05-31
32,247 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-8,226 GBP2024-05-31
Net Assets/Liabilities
15,607 GBP2025-05-31
23,471 GBP2024-05-31
Equity
Called up share capital
530 GBP2025-05-31
530 GBP2024-05-31
Retained earnings (accumulated losses)
15,077 GBP2025-05-31
22,941 GBP2024-05-31
Equity
15,607 GBP2025-05-31
23,471 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,881 GBP2025-05-31
14,881 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
14,881 GBP2025-05-31
14,881 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,230 GBP2025-05-31
12,680 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,230 GBP2025-05-31
12,680 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
550 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,651 GBP2025-05-31
2,201 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,172 GBP2025-05-31
Amounts falling due within one year, Current
23,464 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
182 GBP2025-05-31
Amounts falling due within one year, Current
1,702 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
13,354 GBP2025-05-31
Amounts falling due within one year, Current
25,166 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
6,135 GBP2025-05-31
Non-current, Amounts falling due after one year
8,226 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-05-31
500 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Number of Shares Issued (Fully Paid)
530 shares2025-05-31
530 shares2024-05-31
Nominal value of allotted share capital
530 GBP2024-06-01 ~ 2025-05-31
530 GBP2023-06-01 ~ 2024-05-31
Bank Borrowings
Non-current
1,937 GBP2025-05-31
8,226 GBP2024-05-31
Current
6,135 GBP2025-05-31
6,135 GBP2024-05-31