74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
42,166 GBP2024-05-31
56,722 GBP2023-05-31
Debtors
52,502 GBP2024-05-31
31,680 GBP2023-05-31
Cash at bank and in hand
34,305 GBP2024-05-31
72,580 GBP2023-05-31
Current Assets
86,807 GBP2024-05-31
104,260 GBP2023-05-31
Net Current Assets/Liabilities
38,315 GBP2024-05-31
21,317 GBP2023-05-31
Total Assets Less Current Liabilities
80,481 GBP2024-05-31
78,039 GBP2023-05-31
Net Assets/Liabilities
72,469 GBP2024-05-31
78,039 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,060 GBP2024-05-31
56,060 GBP2023-05-31
Furniture and fittings
30,358 GBP2024-05-31
30,358 GBP2023-05-31
Computers
10,467 GBP2024-05-31
9,189 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
96,885 GBP2024-05-31
95,607 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,526 GBP2024-05-31
14,015 GBP2023-05-31
Furniture and fittings
21,873 GBP2024-05-31
17,632 GBP2023-05-31
Computers
8,320 GBP2024-05-31
7,238 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,719 GBP2024-05-31
38,885 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,511 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,241 GBP2023-06-01 ~ 2024-05-31
Computers
1,082 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
31,534 GBP2024-05-31
42,045 GBP2023-05-31
Furniture and fittings
8,485 GBP2024-05-31
12,726 GBP2023-05-31
Computers
2,147 GBP2024-05-31
1,951 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,042 GBP2024-05-31
31,680 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
129 GBP2024-05-31
Other Debtors
Amounts falling due within one year
4,331 GBP2024-05-31
Debtors
Amounts falling due within one year
52,502 GBP2024-05-31
31,680 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,183 GBP2024-05-31
8,833 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
71,290 GBP2024-05-31
61,613 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
-25,524 GBP2024-05-31
11,697 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
375 GBP2024-05-31
800 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,012 GBP2024-05-31
Deferred Tax Liabilities
8,012 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 2 ordinary share
500 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2023-06-01 ~ 2024-05-31
500 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 3 ordinary share
500 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Advances or credits made to directors during the period
25,524 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
25,524 GBP2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31