74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,104 GBP2024-05-31
18,313 GBP2023-05-31
Fixed Assets - Investments
205,751 GBP2024-05-31
193,896 GBP2023-05-31
Fixed Assets
222,855 GBP2024-05-31
212,209 GBP2023-05-31
Debtors
114,057 GBP2024-05-31
40,816 GBP2023-05-31
Cash at bank and in hand
28,810 GBP2024-05-31
12,101 GBP2023-05-31
Current Assets
142,867 GBP2024-05-31
52,917 GBP2023-05-31
Creditors
Current
53,743 GBP2024-05-31
29,075 GBP2023-05-31
Net Current Assets/Liabilities
89,124 GBP2024-05-31
23,842 GBP2023-05-31
Total Assets Less Current Liabilities
311,979 GBP2024-05-31
236,051 GBP2023-05-31
Net Assets/Liabilities
289,651 GBP2024-05-31
216,434 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
54,157 GBP2024-05-31
45,117 GBP2023-05-31
Retained earnings (accumulated losses)
235,394 GBP2024-05-31
171,217 GBP2023-05-31
Equity
289,651 GBP2024-05-31
216,434 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,406 GBP2024-05-31
22,406 GBP2023-05-31
Furniture and fittings
2,147 GBP2024-05-31
885 GBP2023-05-31
Computers
6,980 GBP2024-05-31
6,147 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,533 GBP2024-05-31
29,438 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,392 GBP2024-05-31
4,742 GBP2023-05-31
Furniture and fittings
612 GBP2024-05-31
341 GBP2023-05-31
Computers
6,425 GBP2024-05-31
6,042 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,429 GBP2024-05-31
11,125 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,650 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
271 GBP2023-06-01 ~ 2024-05-31
Computers
383 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,304 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,014 GBP2024-05-31
17,664 GBP2023-05-31
Furniture and fittings
1,535 GBP2024-05-31
544 GBP2023-05-31
Computers
555 GBP2024-05-31
105 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,180 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
87,058 GBP2024-05-31
Current, Amounts falling due within one year
24,384 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
87,058 GBP2024-05-31
Current, Amounts falling due within one year
33,564 GBP2023-05-31
Other Debtors
Non-current, Amounts falling due after one year
26,999 GBP2024-05-31
7,252 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,991 GBP2024-05-31
4,223 GBP2023-05-31
Other Taxation & Social Security Payable
Current
50,293 GBP2024-05-31
23,786 GBP2023-05-31
Other Creditors
Current
1,459 GBP2024-05-31
1,066 GBP2023-05-31