74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,944 GBP2025-05-31
3,088 GBP2024-05-31
Fixed Assets - Investments
50,000 GBP2025-05-31
259,875 GBP2024-05-31
Fixed Assets
52,944 GBP2025-05-31
262,963 GBP2024-05-31
Debtors
156,674 GBP2025-05-31
91,891 GBP2024-05-31
Cash at bank and in hand
52,385 GBP2025-05-31
168,718 GBP2024-05-31
Current Assets
209,059 GBP2025-05-31
260,609 GBP2024-05-31
Creditors
Current
180,607 GBP2025-05-31
125,951 GBP2024-05-31
Net Current Assets/Liabilities
28,452 GBP2025-05-31
134,658 GBP2024-05-31
Total Assets Less Current Liabilities
81,396 GBP2025-05-31
397,621 GBP2024-05-31
Equity
Called up share capital
1,526 GBP2025-05-31
2,004 GBP2024-05-31
Capital redemption reserve
478 GBP2025-05-31
Retained earnings (accumulated losses)
79,392 GBP2025-05-31
395,617 GBP2024-05-31
Equity
81,396 GBP2025-05-31
397,621 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,678 GBP2025-05-31
4,429 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,734 GBP2025-05-31
1,341 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,393 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,944 GBP2025-05-31
3,088 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
50,000 GBP2025-05-31
259,875 GBP2024-05-31
Disposals
-209,875 GBP2025-05-31
Other Investments Other Than Loans
50,000 GBP2025-05-31
259,875 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
147,652 GBP2025-05-31
81,000 GBP2024-05-31
Other Debtors
Current
9,022 GBP2025-05-31
10,891 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
156,674 GBP2025-05-31
91,891 GBP2024-05-31
Trade Creditors/Trade Payables
Current
46,719 GBP2025-05-31
Corporation Tax Payable
Current
55,171 GBP2025-05-31
59,755 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,066 GBP2025-05-31
9,241 GBP2024-05-31
Other Creditors
Current
1,701 GBP2025-05-31
2,951 GBP2024-05-31
Accrued Liabilities
Current
18,674 GBP2025-05-31
6,775 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-05-31
Class 3 ordinary share
1,524 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
177,048 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
177,048 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-81,529 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-81,529 GBP2024-06-01 ~ 2025-05-31