74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,025 GBP2024-05-31
6,700 GBP2023-05-31
Investment Property
88,300 GBP2024-05-31
99,700 GBP2023-05-31
Fixed Assets
93,325 GBP2024-05-31
106,400 GBP2023-05-31
Debtors
144,164 GBP2024-05-31
118,090 GBP2023-05-31
Cash at bank and in hand
14,074 GBP2024-05-31
13,326 GBP2023-05-31
Current Assets
158,238 GBP2024-05-31
131,416 GBP2023-05-31
Creditors
Current
159,647 GBP2024-05-31
145,628 GBP2023-05-31
Net Current Assets/Liabilities
-1,409 GBP2024-05-31
-14,212 GBP2023-05-31
Total Assets Less Current Liabilities
91,916 GBP2024-05-31
92,188 GBP2023-05-31
Equity
Called up share capital
25 GBP2024-05-31
25 GBP2023-05-31
Equity
91,916 GBP2024-05-31
92,188 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,231 GBP2023-05-31
Computers
7,496 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,727 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,049 GBP2024-05-31
8,321 GBP2023-05-31
Computers
4,653 GBP2024-05-31
3,706 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,702 GBP2024-05-31
12,027 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
728 GBP2023-06-01 ~ 2024-05-31
Computers
947 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,182 GBP2024-05-31
2,910 GBP2023-05-31
Computers
2,843 GBP2024-05-31
3,790 GBP2023-05-31
Investment Property - Fair Value Model
88,300 GBP2024-05-31
99,700 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144,164 GBP2024-05-31
118,090 GBP2023-05-31
Other Taxation & Social Security Payable
Current
104,520 GBP2024-05-31
94,461 GBP2023-05-31
Other Creditors
Current
55,127 GBP2024-05-31
51,167 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Class 2 ordinary share
23 shares2024-05-31
Equity
Retained earnings (accumulated losses)
91,891 GBP2024-05-31
92,164 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
37,369 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-37,642 GBP2023-06-01 ~ 2024-05-31