74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,141 GBP2023-09-30
2,659 GBP2022-05-31
Debtors
73,236 GBP2023-09-30
133,218 GBP2022-05-31
Cash at bank and in hand
107,736 GBP2023-09-30
7,489 GBP2022-05-31
Current Assets
180,972 GBP2023-09-30
140,707 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-123,003 GBP2023-09-30
-194,434 GBP2022-05-31
Net Current Assets/Liabilities
57,969 GBP2023-09-30
-53,727 GBP2022-05-31
Total Assets Less Current Liabilities
59,110 GBP2023-09-30
-51,068 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
59,108 GBP2023-09-30
-51,070 GBP2022-05-31
-140,782 GBP2021-05-31
Equity
59,110 GBP2023-09-30
-51,068 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
110,178 GBP2022-06-01 ~ 2023-09-30
89,712 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
110,178 GBP2022-06-01 ~ 2023-09-30
89,712 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-09-30
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
6,205 GBP2023-09-30
11,418 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-5,213 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,064 GBP2023-09-30
8,759 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
860 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,555 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment
Other
1,141 GBP2023-09-30
2,659 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
43,443 GBP2023-09-30
110,117 GBP2022-05-31
Amounts Owed By Related Parties
1,456 GBP2023-09-30
Current
4,468 GBP2022-05-31
Other Debtors
Amounts falling due within one year
28,337 GBP2023-09-30
18,633 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
73,236 GBP2023-09-30
133,218 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,246 GBP2023-09-30
6,821 GBP2022-05-31
Amounts owed to group undertakings
Current
4,438 GBP2023-09-30
164,423 GBP2022-05-31
Corporation Tax Payable
Current
30,161 GBP2023-09-30
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
27,811 GBP2023-09-30
16,575 GBP2022-05-31
Other Creditors
Current
56,347 GBP2023-09-30
6,615 GBP2022-05-31
Creditors
Current
123,003 GBP2023-09-30
194,434 GBP2022-05-31