74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
31,802 GBP2025-05-31
4,251 GBP2024-05-31
Debtors
Current
4,433 GBP2025-05-31
6,849 GBP2024-05-31
Cash at bank and in hand
231,437 GBP2025-05-31
212,071 GBP2024-05-31
Current Assets
235,870 GBP2025-05-31
218,920 GBP2024-05-31
Net Current Assets/Liabilities
214,809 GBP2025-05-31
190,259 GBP2024-05-31
Total Assets Less Current Liabilities
246,611 GBP2025-05-31
194,510 GBP2024-05-31
Net Assets/Liabilities
244,595 GBP2025-05-31
193,447 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
244,593 GBP2025-05-31
193,445 GBP2024-05-31
Equity
244,595 GBP2025-05-31
193,447 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,229 GBP2025-05-31
28,838 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
61,682 GBP2025-05-31
28,838 GBP2024-05-31
Land and buildings
28,453 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,035 GBP2025-05-31
24,587 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,880 GBP2025-05-31
24,587 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,845 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
2,448 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,293 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,845 GBP2025-05-31
Property, Plant & Equipment
Land and buildings
25,608 GBP2025-05-31
Tools/Equipment for furniture and fittings
6,194 GBP2025-05-31
4,251 GBP2024-05-31
Trade Debtors/Trade Receivables
1,307 GBP2025-05-31
6,512 GBP2024-05-31
Prepayments
3,126 GBP2025-05-31
337 GBP2024-05-31
Trade Creditors/Trade Payables
85 GBP2024-05-31
Taxation/Social Security Payable
17,740 GBP2025-05-31
26,378 GBP2024-05-31
Other Creditors
3,321 GBP2025-05-31
2,140 GBP2024-05-31
Accrued Liabilities
58 GBP2024-05-31