74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
680 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
679 GBP2023-05-31
Property, Plant & Equipment
Office equipment
1 GBP2023-05-31
1 GBP2022-05-31
Property, Plant & Equipment
1 GBP2023-05-31
1 GBP2022-05-31
Debtors
2,129 GBP2023-05-31
Cash at bank and in hand
41,750 GBP2023-05-31
46,004 GBP2022-05-31
Current Assets
43,879 GBP2023-05-31
46,004 GBP2022-05-31
Creditors
Amounts falling due within one year
25,948 GBP2023-05-31
22,349 GBP2022-05-31
Net Current Assets/Liabilities
17,931 GBP2023-05-31
23,655 GBP2022-05-31
Total Assets Less Current Liabilities
17,932 GBP2023-05-31
23,656 GBP2022-05-31
Creditors
Amounts falling due after one year
17,834 GBP2023-05-31
23,438 GBP2022-05-31
Net Assets/Liabilities
98 GBP2023-05-31
218 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
97 GBP2023-05-31
217 GBP2022-05-31
Equity
98 GBP2023-05-31
218 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Office equipment
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
680 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679 GBP2023-05-31
Other Debtors
2,129 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
12,961 GBP2023-05-31
6,404 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,345 GBP2023-05-31
2,688 GBP2022-05-31
Other Creditors
Amounts falling due within one year
11,642 GBP2023-05-31
13,257 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,834 GBP2023-05-31
23,438 GBP2022-05-31