74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
258 GBP2024-08-31
855 GBP2023-05-31
Debtors
244,406 GBP2024-08-31
157,116 GBP2023-05-31
Current assets - Investments
90,000 GBP2024-08-31
0 GBP2023-05-31
Cash at bank and in hand
28,603 GBP2024-08-31
82,731 GBP2023-05-31
Current Assets
363,009 GBP2024-08-31
239,847 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-32,872 GBP2023-05-31
Net Current Assets/Liabilities
297,858 GBP2024-08-31
206,975 GBP2023-05-31
Total Assets Less Current Liabilities
298,116 GBP2024-08-31
207,830 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-3,750 GBP2024-08-31
-10,000 GBP2023-05-31
Net Assets/Liabilities
294,301 GBP2024-08-31
197,667 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
294,300 GBP2024-08-31
197,666 GBP2023-05-31
Equity
294,301 GBP2024-08-31
197,667 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-08-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
4,735 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,477 GBP2024-08-31
3,880 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
597 GBP2023-06-01 ~ 2024-08-31
Property, Plant & Equipment
Other
258 GBP2024-08-31
855 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
3,600 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
38,065 GBP2024-08-31
38,065 GBP2023-05-31
Other Debtors
Amounts falling due within one year
206,341 GBP2024-08-31
115,451 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
244,406 GBP2024-08-31
Current, Amounts falling due within one year
157,116 GBP2023-05-31
Corporation Tax Payable
Current
57,216 GBP2024-08-31
27,022 GBP2023-05-31
Other Creditors
Current
7,935 GBP2024-08-31
5,850 GBP2023-05-31
Creditors
Current
65,151 GBP2024-08-31
32,872 GBP2023-05-31
Other Creditors
Non-current
3,750 GBP2024-08-31
10,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-05-31