74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
595 GBP2024-05-31
892 GBP2023-05-31
Debtors
10,886 GBP2024-05-31
33,541 GBP2023-05-31
Cash at bank and in hand
25,435 GBP2024-05-31
38,257 GBP2023-05-31
Current Assets
36,321 GBP2024-05-31
71,798 GBP2023-05-31
Net Current Assets/Liabilities
3,845 GBP2024-05-31
29,248 GBP2023-05-31
Net Assets/Liabilities
4,440 GBP2024-05-31
30,140 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,281 GBP2024-05-31
7,281 GBP2023-05-31
Computers
10,776 GBP2024-05-31
10,776 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,057 GBP2024-05-31
18,057 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,981 GBP2024-05-31
6,831 GBP2023-05-31
Computers
10,481 GBP2024-05-31
10,334 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,462 GBP2024-05-31
17,165 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2023-06-01 ~ 2024-05-31
Computers
147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2024-05-31
450 GBP2023-05-31
Computers
295 GBP2024-05-31
442 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,886 GBP2024-05-31
33,541 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,644 GBP2024-05-31
30,596 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
621 GBP2024-05-31
4,294 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,054 GBP2024-05-31
16,407 GBP2023-05-31
Other Creditors
Amounts falling due within one year
150 GBP2024-05-31
347 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
7 GBP2024-05-31
-9,094 GBP2023-05-31
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
100 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 2 ordinary share
10,000 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 3 ordinary share
1,112 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31