74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,817 GBP2025-05-31
28,051 GBP2024-05-31
Debtors
1,280 GBP2025-05-31
4,938 GBP2024-05-31
Cash at bank and in hand
6,570 GBP2025-05-31
32,885 GBP2024-05-31
Current Assets
7,850 GBP2025-05-31
37,823 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-64,617 GBP2025-05-31
-51,046 GBP2024-05-31
Net Current Assets/Liabilities
-56,767 GBP2025-05-31
-13,223 GBP2024-05-31
Total Assets Less Current Liabilities
-35,950 GBP2025-05-31
14,828 GBP2024-05-31
Net Assets/Liabilities
-62,694 GBP2025-05-31
-26,075 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
-62,894 GBP2025-05-31
-26,275 GBP2024-05-31
Equity
-62,694 GBP2025-05-31
-26,075 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
115,054 GBP2025-05-31
112,397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,237 GBP2025-05-31
84,346 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,891 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
20,817 GBP2025-05-31
28,051 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
750 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
530 GBP2025-05-31
4,938 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,280 GBP2025-05-31
4,938 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
19,724 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,614 GBP2025-05-31
6,162 GBP2024-05-31
Other Creditors
Current
15,935 GBP2025-05-31
27,766 GBP2024-05-31
Creditors
Current
64,617 GBP2025-05-31
51,046 GBP2024-05-31
Other Creditors
Non-current
26,744 GBP2025-05-31
33,891 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31