74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,207 GBP2024-05-31
8,361 GBP2023-05-31
Fixed Assets
11,207 GBP2024-05-31
8,361 GBP2023-05-31
Trade Debtors/Trade Receivables
45,219 GBP2024-05-31
22,028 GBP2023-05-31
Cash at bank and in hand
177 GBP2024-05-31
Current Assets
45,396 GBP2024-05-31
22,028 GBP2023-05-31
Net Current Assets/Liabilities
32,316 GBP2024-05-31
Total Assets Less Current Liabilities
43,523 GBP2024-05-31
-29,017 GBP2023-05-31
Creditors
Amounts falling due after one year
-23,600 GBP2024-05-31
-23,600 GBP2023-05-31
Net Assets/Liabilities
19,923 GBP2024-05-31
-52,617 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
19,922 GBP2024-05-31
-52,618 GBP2023-05-31
Equity
19,923 GBP2024-05-31
-52,617 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,366 GBP2024-05-31
56,631 GBP2023-05-31
Office equipment
40,524 GBP2024-05-31
36,082 GBP2023-05-31
Furniture and fittings
7,332 GBP2024-05-31
3,039 GBP2023-05-31
Plant and equipment
17,510 GBP2024-05-31
17,510 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,159 GBP2024-05-31
48,270 GBP2023-05-31
Office equipment
36,812 GBP2024-05-31
33,100 GBP2023-05-31
Furniture and fittings
3,693 GBP2024-05-31
2,480 GBP2023-05-31
Plant and equipment
13,654 GBP2024-05-31
12,690 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,889 GBP2023-06-01 ~ 2024-05-31
Office equipment
3,712 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,213 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
964 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,856 GBP2024-05-31
4,820 GBP2023-05-31
Furniture and fittings
3,639 GBP2024-05-31
559 GBP2023-05-31
Office equipment
3,712 GBP2024-05-31
2,982 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,964 GBP2024-05-31
1,455 GBP2023-05-31
Other Debtors
Amounts falling due within one year
41,255 GBP2024-05-31
20,573 GBP2023-05-31
Debtors
Amounts falling due within one year
45,219 GBP2024-05-31
22,028 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
400 GBP2024-05-31
16,623 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,180 GBP2024-05-31
12,063 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-05-31
30,720 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31