74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,344 GBP2025-05-31
17,104 GBP2024-05-31
Fixed Assets - Investments
146,592 GBP2025-05-31
205,751 GBP2024-05-31
Fixed Assets
160,936 GBP2025-05-31
222,855 GBP2024-05-31
Debtors
127,358 GBP2025-05-31
114,057 GBP2024-05-31
Cash at bank and in hand
13,983 GBP2025-05-31
28,810 GBP2024-05-31
Current Assets
141,341 GBP2025-05-31
142,867 GBP2024-05-31
Creditors
Current
11,030 GBP2025-05-31
53,743 GBP2024-05-31
Net Current Assets/Liabilities
130,311 GBP2025-05-31
89,124 GBP2024-05-31
Total Assets Less Current Liabilities
291,247 GBP2025-05-31
311,979 GBP2024-05-31
Net Assets/Liabilities
278,658 GBP2025-05-31
289,651 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Revaluation reserve
27,009 GBP2025-05-31
54,157 GBP2024-05-31
Retained earnings (accumulated losses)
251,549 GBP2025-05-31
235,394 GBP2024-05-31
Equity
278,658 GBP2025-05-31
289,651 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,406 GBP2024-05-31
Furniture and fittings
2,147 GBP2024-05-31
Computers
6,980 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,533 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,644 GBP2025-05-31
7,392 GBP2024-05-31
Furniture and fittings
843 GBP2025-05-31
612 GBP2024-05-31
Computers
6,702 GBP2025-05-31
6,425 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,189 GBP2025-05-31
14,429 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,252 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
231 GBP2024-06-01 ~ 2025-05-31
Computers
277 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,760 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
12,762 GBP2025-05-31
15,014 GBP2024-05-31
Furniture and fittings
1,304 GBP2025-05-31
1,535 GBP2024-05-31
Computers
278 GBP2025-05-31
555 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
95,806 GBP2025-05-31
87,058 GBP2024-05-31
Amounts falling due after one year, Non-current
31,552 GBP2025-05-31
26,999 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,316 GBP2025-05-31
1,991 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,183 GBP2025-05-31
50,293 GBP2024-05-31
Other Creditors
Current
1,531 GBP2025-05-31
1,459 GBP2024-05-31