74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,819 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,818 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-05-31
1 GBP2022-05-31
Property, Plant & Equipment
1 GBP2023-05-31
1 GBP2022-05-31
Debtors
16 GBP2023-05-31
7,007 GBP2022-05-31
Cash at bank and in hand
41,685 GBP2023-05-31
21,043 GBP2022-05-31
Current Assets
41,701 GBP2023-05-31
28,050 GBP2022-05-31
Creditors
Amounts falling due within one year
17,224 GBP2023-05-31
19,823 GBP2022-05-31
Net Current Assets/Liabilities
24,477 GBP2023-05-31
8,227 GBP2022-05-31
Total Assets Less Current Liabilities
24,478 GBP2023-05-31
8,228 GBP2022-05-31
Creditors
Amounts falling due after one year
8,124 GBP2023-05-31
Net Assets/Liabilities
16,354 GBP2023-05-31
8,228 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
16,353 GBP2023-05-31
8,227 GBP2022-05-31
Equity
16,354 GBP2023-05-31
8,228 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,819 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,818 GBP2023-05-31
Trade Debtors/Trade Receivables
7 GBP2023-05-31
7,007 GBP2022-05-31
Other Debtors
9 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,678 GBP2023-05-31
13,137 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
12,096 GBP2023-05-31
4,965 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,927 GBP2023-05-31
Other Creditors
Amounts falling due within one year
523 GBP2023-05-31
1,721 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,124 GBP2023-05-31