74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
212,629 GBP2024-08-31
Fixed Assets
212,629 GBP2024-08-31
Debtors
12,386 GBP2025-05-31
10,856 GBP2024-08-31
Cash at bank and in hand
404,388 GBP2025-05-31
128,722 GBP2024-08-31
Current Assets
416,774 GBP2025-05-31
139,578 GBP2024-08-31
Net Current Assets/Liabilities
372,179 GBP2025-05-31
87,869 GBP2024-08-31
Total Assets Less Current Liabilities
372,179 GBP2025-05-31
300,498 GBP2024-08-31
Net Assets/Liabilities
372,179 GBP2025-05-31
300,498 GBP2024-08-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-08-31
Retained earnings (accumulated losses)
372,077 GBP2025-05-31
300,396 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
290,047 GBP2024-08-31
Furniture and fittings
9,599 GBP2024-08-31
Computers
5,391 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
305,037 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,599 GBP2024-09-01 ~ 2025-05-31
Computers
-5,391 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-305,037 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,719 GBP2024-08-31
Computers
4,703 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,408 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
440 GBP2024-09-01 ~ 2025-05-31
Computers
14 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,255 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,159 GBP2024-09-01 ~ 2025-05-31
Computers
-4,717 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,663 GBP2024-09-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
211,061 GBP2024-08-31
Furniture and fittings
880 GBP2024-08-31
Computers
688 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,270 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-05-31
Class 4 ordinary share
1 shares2025-05-31