74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,986 GBP2025-05-31
2,681 GBP2024-05-31
Fixed Assets
2,986 GBP2025-05-31
2,681 GBP2024-05-31
Debtors
232 GBP2025-05-31
195 GBP2024-05-31
Cash at bank and in hand
42,849 GBP2025-05-31
47,611 GBP2024-05-31
Current Assets
43,081 GBP2025-05-31
47,806 GBP2024-05-31
Net Current Assets/Liabilities
22,482 GBP2025-05-31
30,317 GBP2024-05-31
Total Assets Less Current Liabilities
25,468 GBP2025-05-31
32,998 GBP2024-05-31
Net Assets/Liabilities
25,283 GBP2025-05-31
32,998 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
25,183 GBP2025-05-31
32,898 GBP2024-05-31
Equity
25,283 GBP2025-05-31
32,998 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,968 GBP2025-05-31
12,033 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
12,968 GBP2025-05-31
12,033 GBP2024-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-479 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-479 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,982 GBP2025-05-31
9,352 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,982 GBP2025-05-31
9,352 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
996 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-366 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-366 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,986 GBP2025-05-31
Trade Debtors/Trade Receivables
107 GBP2025-05-31
78 GBP2024-05-31
Prepayments/Accrued Income
125 GBP2025-05-31
117 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
370 GBP2025-05-31
Taxation/Social Security Payable
146 GBP2025-05-31
-1 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
18,702 GBP2025-05-31
16,139 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,381 GBP2025-05-31
1,351 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
185 GBP2025-05-31
Dividends Paid on Shares
1,000 GBP2024-06-01 ~ 2025-05-31
2,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
1,000 GBP2024-06-01 ~ 2025-05-31