74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,201 GBP2024-05-31
2,228 GBP2023-05-31
Debtors
Current
25,166 GBP2024-05-31
26,472 GBP2023-05-31
Cash at bank and in hand
43,784 GBP2024-05-31
69,541 GBP2023-05-31
Current Assets
68,950 GBP2024-05-31
96,013 GBP2023-05-31
Net Current Assets/Liabilities
30,046 GBP2024-05-31
41,554 GBP2023-05-31
Total Assets Less Current Liabilities
32,247 GBP2024-05-31
43,782 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-14,295 GBP2023-05-31
Net Assets/Liabilities
23,471 GBP2024-05-31
28,930 GBP2023-05-31
Equity
Called up share capital
530 GBP2024-05-31
520 GBP2023-05-31
Retained earnings (accumulated losses)
22,941 GBP2024-05-31
28,410 GBP2023-05-31
Equity
23,471 GBP2024-05-31
28,930 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,881 GBP2024-05-31
14,174 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,881 GBP2024-05-31
14,174 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,680 GBP2024-05-31
11,946 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,680 GBP2024-05-31
11,946 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,201 GBP2024-05-31
2,228 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,464 GBP2024-05-31
Current, Amounts falling due within one year
25,602 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,702 GBP2024-05-31
Current, Amounts falling due within one year
870 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
25,166 GBP2024-05-31
Current, Amounts falling due within one year
26,472 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
6,201 GBP2023-05-31
Non-current, Amounts falling due after one year
14,295 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-05-31
500 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Par Value of Share
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-05-31
Number of Shares Issued (Fully Paid)
530 shares2024-05-31
520 shares2023-05-31
Nominal value of allotted share capital
530 GBP2023-06-01 ~ 2024-05-31
520 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
8,226 GBP2024-05-31
14,295 GBP2023-05-31
Current
6,135 GBP2024-05-31
6,201 GBP2023-05-31