74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,361 GBP2023-05-31
12,734 GBP2022-05-31
Fixed Assets
8,361 GBP2023-05-31
12,734 GBP2022-05-31
Trade Debtors/Trade Receivables
22,028 GBP2023-05-31
30,625 GBP2022-05-31
Current Assets
22,028 GBP2023-05-31
30,625 GBP2022-05-31
Net Current Assets/Liabilities
-37,378 GBP2023-05-31
Total Assets Less Current Liabilities
-29,017 GBP2023-05-31
-31,599 GBP2022-05-31
Creditors
Amounts falling due after one year
-23,600 GBP2023-05-31
-23,600 GBP2022-05-31
Net Assets/Liabilities
-52,617 GBP2023-05-31
-55,199 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-52,618 GBP2023-05-31
-55,200 GBP2022-05-31
Equity
-52,617 GBP2023-05-31
-55,199 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
56,631 GBP2023-05-31
56,631 GBP2022-05-31
Office equipment
36,082 GBP2023-05-31
36,082 GBP2022-05-31
Furniture and fittings
3,039 GBP2023-05-31
3,039 GBP2022-05-31
Plant and equipment
17,510 GBP2023-05-31
17,510 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,270 GBP2023-05-31
43,897 GBP2022-05-31
Office equipment
33,100 GBP2023-05-31
30,118 GBP2022-05-31
Furniture and fittings
2,480 GBP2023-05-31
2,294 GBP2022-05-31
Plant and equipment
12,690 GBP2023-05-31
11,485 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,373 GBP2022-06-01 ~ 2023-05-31
Office equipment
2,982 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
186 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
1,205 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,820 GBP2023-05-31
6,025 GBP2022-05-31
Furniture and fittings
559 GBP2023-05-31
745 GBP2022-05-31
Office equipment
2,982 GBP2023-05-31
5,964 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,455 GBP2023-05-31
10,052 GBP2022-05-31
Other Debtors
Amounts falling due within one year
20,573 GBP2023-05-31
20,573 GBP2022-05-31
Debtors
Amounts falling due within one year
22,028 GBP2023-05-31
30,625 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,623 GBP2023-05-31
18,008 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,063 GBP2023-05-31
7,687 GBP2022-05-31
Other Creditors
Amounts falling due within one year
30,720 GBP2023-05-31
49,263 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31