74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,786 GBP2023-05-31
2,258 GBP2022-05-31
Debtors
264,264 GBP2023-05-31
314,162 GBP2022-05-31
Cash at bank and in hand
69,182 GBP2023-05-31
73,054 GBP2022-05-31
Current Assets
333,446 GBP2023-05-31
387,216 GBP2022-05-31
Creditors
Current
259,853 GBP2023-05-31
228,437 GBP2022-05-31
Net Current Assets/Liabilities
73,593 GBP2023-05-31
158,779 GBP2022-05-31
Total Assets Less Current Liabilities
75,379 GBP2023-05-31
161,037 GBP2022-05-31
Creditors
Non-current
-20,104 GBP2023-05-31
-30,104 GBP2022-05-31
Net Assets/Liabilities
55,275 GBP2023-05-31
130,504 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
55,075 GBP2023-05-31
130,304 GBP2022-05-31
Equity
55,275 GBP2023-05-31
130,504 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,940 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,154 GBP2023-05-31
8,682 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,786 GBP2023-05-31
2,258 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,752 GBP2023-05-31
Amounts falling due within one year, Current
29,753 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
239,512 GBP2023-05-31
Amounts falling due within one year, Current
274,409 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
264,264 GBP2023-05-31
Amounts falling due within one year, Current
314,162 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
59,113 GBP2023-05-31
55,498 GBP2022-05-31
Other Taxation & Social Security Payable
Current
105,871 GBP2023-05-31
73,551 GBP2022-05-31
Other Creditors
Current
84,869 GBP2023-05-31
89,388 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
20,104 GBP2023-05-31
30,104 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Class 2 ordinary share
100 shares2023-05-31