74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
576 GBP2024-05-31
1,058 GBP2023-05-31
Fixed Assets
576 GBP2024-05-31
1,058 GBP2023-05-31
Debtors
31,534 GBP2024-05-31
61,572 GBP2023-05-31
Cash at bank and in hand
5,616 GBP2024-05-31
31,058 GBP2023-05-31
Current Assets
37,150 GBP2024-05-31
92,630 GBP2023-05-31
Creditors
Current
26,113 GBP2024-05-31
18,130 GBP2023-05-31
Net Current Assets/Liabilities
11,037 GBP2024-05-31
74,500 GBP2023-05-31
Total Assets Less Current Liabilities
11,613 GBP2024-05-31
75,558 GBP2023-05-31
Creditors
Non-current
-2,000 GBP2024-05-31
-4,000 GBP2023-05-31
Net Assets/Liabilities
9,486 GBP2024-05-31
71,357 GBP2023-05-31
Equity
Called up share capital
105 GBP2024-05-31
105 GBP2023-05-31
Retained earnings (accumulated losses)
9,381 GBP2024-05-31
71,252 GBP2023-05-31
Equity
9,486 GBP2024-05-31
71,357 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43 GBP2023-05-31
Computers
8,045 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,088 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43 GBP2024-05-31
43 GBP2023-05-31
Computers
7,469 GBP2024-05-31
6,987 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,512 GBP2024-05-31
7,030 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
482 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
576 GBP2024-05-31
1,058 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,200 GBP2024-05-31
Amounts falling due within one year, Current
20,304 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
334 GBP2024-05-31
Amounts falling due within one year, Current
41,268 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
31,534 GBP2024-05-31
Amounts falling due within one year, Current
61,572 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
728 GBP2024-05-31
407 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,261 GBP2024-05-31
10,610 GBP2023-05-31
Other Creditors
Current
5,124 GBP2024-05-31
5,113 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
2,000 GBP2024-05-31
4,000 GBP2023-05-31