74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,170 GBP2025-05-31
42,166 GBP2024-05-31
Debtors
17,131 GBP2025-05-31
52,502 GBP2024-05-31
Cash at bank and in hand
3,097 GBP2025-05-31
34,305 GBP2024-05-31
Current Assets
20,228 GBP2025-05-31
86,807 GBP2024-05-31
Net Current Assets/Liabilities
26,090 GBP2025-05-31
38,315 GBP2024-05-31
Total Assets Less Current Liabilities
27,260 GBP2025-05-31
80,481 GBP2024-05-31
Net Assets/Liabilities
27,038 GBP2025-05-31
72,469 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,060 GBP2024-05-31
Furniture and fittings
1,698 GBP2025-05-31
30,358 GBP2024-05-31
Computers
10,467 GBP2025-05-31
10,467 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,165 GBP2025-05-31
96,885 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-56,060 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-28,660 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-84,720 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,526 GBP2024-05-31
Furniture and fittings
1,274 GBP2025-05-31
21,873 GBP2024-05-31
Computers
9,721 GBP2025-05-31
8,320 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,995 GBP2025-05-31
54,719 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,256 GBP2024-06-01 ~ 2025-05-31
Computers
1,401 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,657 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,782 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-20,599 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,381 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
424 GBP2025-05-31
8,485 GBP2024-05-31
Computers
746 GBP2025-05-31
2,147 GBP2024-05-31
Motor vehicles
31,534 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
607 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,042 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
360 GBP2025-05-31
129 GBP2024-05-31
Other Debtors
Amounts falling due within one year
16,164 GBP2025-05-31
4,331 GBP2024-05-31
Debtors
Amounts falling due within one year
17,131 GBP2025-05-31
52,502 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,183 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-380 GBP2025-05-31
168 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
41,467 GBP2025-05-31
71,290 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-47,894 GBP2025-05-31
-25,524 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
945 GBP2025-05-31
375 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
222 GBP2025-05-31
8,012 GBP2024-05-31
Deferred Tax Liabilities
222 GBP2025-05-31
8,012 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
500 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2024-06-01 ~ 2025-05-31
500 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
500 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2024-06-01 ~ 2025-05-31
500 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
47,894 GBP2025-05-31
25,524 GBP2024-05-31
Advances or credits made to directors during the period
22,370 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31