74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,681 GBP2024-05-31
2,458 GBP2023-05-31
Fixed Assets
2,681 GBP2024-05-31
2,458 GBP2023-05-31
Debtors
195 GBP2024-05-31
1,257 GBP2023-05-31
Cash at bank and in hand
47,611 GBP2024-05-31
53,520 GBP2023-05-31
Current Assets
47,806 GBP2024-05-31
54,777 GBP2023-05-31
Net Current Assets/Liabilities
30,317 GBP2024-05-31
38,835 GBP2023-05-31
Total Assets Less Current Liabilities
32,998 GBP2024-05-31
41,293 GBP2023-05-31
Net Assets/Liabilities
32,998 GBP2024-05-31
41,293 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
32,898 GBP2024-05-31
41,193 GBP2023-05-31
Equity
32,998 GBP2024-05-31
41,293 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,033 GBP2024-05-31
10,917 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
12,033 GBP2024-05-31
10,917 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,352 GBP2024-05-31
8,459 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,352 GBP2024-05-31
8,459 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,681 GBP2024-05-31
Trade Debtors/Trade Receivables
78 GBP2024-05-31
916 GBP2023-05-31
Prepayments/Accrued Income
117 GBP2024-05-31
341 GBP2023-05-31
Taxation/Social Security Payable
-1 GBP2024-05-31
-1 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
16,139 GBP2024-05-31
14,622 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,351 GBP2024-05-31
1,321 GBP2023-05-31
Dividends Paid on Shares
2,000 GBP2023-06-01 ~ 2024-05-31
4,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
2,000 GBP2023-06-01 ~ 2024-05-31