74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
811 GBP2023-05-31
0 GBP2022-05-31
Debtors
35,000 GBP2023-05-31
35,007 GBP2022-05-31
Cash at bank and in hand
54,967 GBP2023-05-31
33,792 GBP2022-05-31
Current Assets
89,967 GBP2023-05-31
68,799 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-13,853 GBP2023-05-31
-13,668 GBP2022-05-31
Net Current Assets/Liabilities
76,114 GBP2023-05-31
55,131 GBP2022-05-31
Total Assets Less Current Liabilities
76,925 GBP2023-05-31
55,131 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
76,725 GBP2023-05-31
54,931 GBP2022-05-31
Equity
76,925 GBP2023-05-31
55,131 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
1,217 GBP2023-05-31
2,803 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-2,803 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
406 GBP2023-05-31
2,803 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
406 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,803 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
811 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
7 GBP2022-05-31
Other Debtors
Amounts falling due within one year
35,000 GBP2023-05-31
35,000 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
35,000 GBP2023-05-31
35,007 GBP2022-05-31
Trade Creditors/Trade Payables
Current
164 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
5,789 GBP2023-05-31
1,837 GBP2022-05-31
Other Taxation & Social Security Payable
Current
907 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
6,993 GBP2023-05-31
11,831 GBP2022-05-31
Creditors
Current
13,853 GBP2023-05-31
13,668 GBP2022-05-31