74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
595 GBP2024-05-31
Debtors
17,322 GBP2025-05-31
10,886 GBP2024-05-31
Cash at bank and in hand
17,752 GBP2025-05-31
25,435 GBP2024-05-31
Current Assets
35,074 GBP2025-05-31
36,321 GBP2024-05-31
Net Current Assets/Liabilities
8 GBP2025-05-31
3,845 GBP2024-05-31
Net Assets/Liabilities
8 GBP2025-05-31
4,440 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,281 GBP2024-05-31
Computers
10,776 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,057 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,281 GBP2024-06-01 ~ 2025-05-31
Computers
-10,776 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-18,057 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,981 GBP2024-05-31
Computers
10,481 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,462 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,981 GBP2024-06-01 ~ 2025-05-31
Computers
-10,481 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,462 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2024-05-31
Computers
295 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,082 GBP2025-05-31
10,886 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,240 GBP2025-05-31
Debtors
Amounts falling due within one year
17,322 GBP2025-05-31
10,886 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,442 GBP2025-05-31
20,644 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
732 GBP2025-05-31
621 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,794 GBP2025-05-31
11,054 GBP2024-05-31
Other Creditors
Amounts falling due within one year
220 GBP2025-05-31
150 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
9,725 GBP2025-05-31
7 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
1,112 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
0.11 GBP2024-06-01 ~ 2025-05-31
0.11 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31