74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
410 GBP2021-05-31
658 GBP2020-05-31
Debtors
88,751 GBP2021-05-31
77,178 GBP2020-05-31
Cash at bank and in hand
262,826 GBP2021-05-31
131,442 GBP2020-05-31
Current Assets
351,577 GBP2021-05-31
208,620 GBP2020-05-31
Creditors
Current
241,697 GBP2021-05-31
204,105 GBP2020-05-31
Net Current Assets/Liabilities
109,880 GBP2021-05-31
4,515 GBP2020-05-31
Total Assets Less Current Liabilities
110,290 GBP2021-05-31
5,173 GBP2020-05-31
Net Assets/Liabilities
110,212 GBP2021-05-31
5,001 GBP2020-05-31
Equity
Called up share capital
5,000 GBP2021-05-31
5,000 GBP2020-05-31
Retained earnings (accumulated losses)
105,212 GBP2021-05-31
1 GBP2020-05-31
Equity
110,212 GBP2021-05-31
5,001 GBP2020-05-31
Average Number of Employees
52020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,650 GBP2020-05-31
Computers
13,758 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
15,408 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,240 GBP2021-05-31
992 GBP2020-05-31
Computers
13,758 GBP2021-05-31
13,758 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,998 GBP2021-05-31
14,750 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
410 GBP2021-05-31
658 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,300 GBP2021-05-31
Amounts falling due within one year, Current
8,727 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
63,451 GBP2021-05-31
63,451 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2021-05-31
Amounts falling due within one year, Current
5,000 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
88,751 GBP2021-05-31
Amounts falling due within one year, Current
77,178 GBP2020-05-31
Trade Creditors/Trade Payables
Current
2,378 GBP2021-05-31
4,553 GBP2020-05-31
Other Taxation & Social Security Payable
Current
75,950 GBP2021-05-31
49,763 GBP2020-05-31
Other Creditors
Current
163,369 GBP2021-05-31
149,789 GBP2020-05-31