74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,523 GBP2025-05-31
1,746 GBP2024-05-31
Fixed Assets
1,523 GBP2025-05-31
1,746 GBP2024-05-31
Debtors
27,554 GBP2025-05-31
8,081 GBP2024-05-31
Cash at bank and in hand
18,174 GBP2025-05-31
60,903 GBP2024-05-31
Current Assets
45,728 GBP2025-05-31
68,984 GBP2024-05-31
Net Current Assets/Liabilities
38,302 GBP2025-05-31
40,178 GBP2024-05-31
Total Assets Less Current Liabilities
39,825 GBP2025-05-31
41,924 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
39,725 GBP2025-05-31
41,824 GBP2024-05-31
Equity
39,825 GBP2025-05-31
41,924 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
80,478 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,478 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,776 GBP2025-05-31
9,491 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,253 GBP2025-05-31
7,745 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,523 GBP2025-05-31
1,746 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,251 GBP2025-05-31
Amounts falling due within one year, Current
7,556 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
20,778 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
525 GBP2025-05-31
Amounts falling due within one year, Current
525 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
27,554 GBP2025-05-31
Amounts falling due within one year, Current
8,081 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1 GBP2025-05-31
Amounts owed to group undertakings
Current
25,820 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,375 GBP2025-05-31
-2,505 GBP2024-05-31
Other Creditors
Current
4,050 GBP2025-05-31
5,491 GBP2024-05-31