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
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,088 GBP2024-05-31
10,646 GBP2023-05-31
Fixed Assets - Investments
259,875 GBP2024-05-31
504,120 GBP2023-05-31
Fixed Assets
262,963 GBP2024-05-31
514,766 GBP2023-05-31
Debtors
91,891 GBP2024-05-31
184,713 GBP2023-05-31
Cash at bank and in hand
168,718 GBP2024-05-31
343,477 GBP2023-05-31
Current Assets
260,609 GBP2024-05-31
528,190 GBP2023-05-31
Creditors
Current
125,951 GBP2024-05-31
111,293 GBP2023-05-31
Net Current Assets/Liabilities
134,658 GBP2024-05-31
416,897 GBP2023-05-31
Total Assets Less Current Liabilities
397,621 GBP2024-05-31
931,663 GBP2023-05-31
Net Assets/Liabilities
397,621 GBP2024-05-31
930,575 GBP2023-05-31
Equity
Called up share capital
2,004 GBP2024-05-31
2,004 GBP2023-05-31
Retained earnings (accumulated losses)
395,617 GBP2024-05-31
928,571 GBP2023-05-31
Equity
397,621 GBP2024-05-31
930,575 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,429 GBP2024-05-31
29,091 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,846 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,341 GBP2024-05-31
18,446 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,446 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,088 GBP2024-05-31
10,645 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
259,875 GBP2024-05-31
504,120 GBP2023-05-31
Additions to investments
15,001 GBP2024-05-31
Disposals
-291,219 GBP2024-05-31
Other Investments Other Than Loans
259,875 GBP2024-05-31
504,120 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
81,000 GBP2024-05-31
45,930 GBP2023-05-31
Other Debtors
Current
10,891 GBP2024-05-31
4,703 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
91,891 GBP2024-05-31
184,713 GBP2023-05-31
Corporation Tax Payable
Current
59,755 GBP2024-05-31
66,340 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,241 GBP2024-05-31
4,208 GBP2023-05-31
Other Creditors
Current
2,951 GBP2024-05-31
1,550 GBP2023-05-31
Accrued Liabilities
Current
6,775 GBP2024-05-31
13,465 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
480 shares2024-05-31
Class 3 ordinary share
1,524 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
126,845 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,643 GBP2023-06-01 ~ 2024-05-31