74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
45,179 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-8,545 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
36,634 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-21,741 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
14,893 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
14,893 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,922 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
11,971 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,440 GBP2024-05-31
6,800 GBP2023-05-31
Fixed Assets
5,440 GBP2024-05-31
Debtors
16,148 GBP2024-05-31
Cash at bank and in hand
-5,052 GBP2024-05-31
Current Assets
11,096 GBP2024-05-31
Net Current Assets/Liabilities
5,160 GBP2024-05-31
Total Assets Less Current Liabilities
10,600 GBP2024-05-31
Net Assets/Liabilities
10,600 GBP2024-05-31
Equity
Called up share capital
1 GBP2024-05-31
Retained earnings (accumulated losses)
10,599 GBP2024-05-31
-872 GBP2023-06-01
Equity
10,600 GBP2024-05-31
Called up share capital
1 GBP2024-05-31
1 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
11,971 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,971 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,550 GBP2024-05-31
7,550 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,550 GBP2024-05-31
7,550 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,110 GBP2024-05-31
750 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,110 GBP2024-05-31
750 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,440 GBP2024-05-31
6,800 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,786 GBP2024-05-31
Debtors
Amounts falling due within one year
16,148 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
4,087 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,849 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31