74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
72,802 GBP2024-05-31
55,856 GBP2023-05-31
Fixed Assets - Investments
1,241,385 GBP2024-05-31
1,224,577 GBP2023-05-31
Fixed Assets
1,314,187 GBP2024-05-31
1,280,433 GBP2023-05-31
Total Inventories
47,349 GBP2024-05-31
37,029 GBP2023-05-31
Cash at bank and in hand
1,707,967 GBP2024-05-31
291,328 GBP2023-05-31
Current Assets
1,755,316 GBP2024-05-31
328,357 GBP2023-05-31
Net Current Assets/Liabilities
1,295,325 GBP2024-05-31
78,729 GBP2023-05-31
Total Assets Less Current Liabilities
2,609,512 GBP2024-05-31
1,359,162 GBP2023-05-31
Net Assets/Liabilities
2,609,512 GBP2024-05-31
1,359,162 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,609,412 GBP2024-05-31
1,359,062 GBP2023-05-31
Equity
2,609,512 GBP2024-05-31
1,359,162 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,891 GBP2024-05-31
55,856 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
80,891 GBP2024-05-31
55,856 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,089 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,089 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,089 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,089 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
72,802 GBP2024-05-31
55,856 GBP2023-05-31
Amounts invested in assets
Additions to investments, Non-current
16,808 GBP2024-05-31
Cost valuation, Non-current
1,241,385 GBP2024-05-31
Other Investments Other Than Loans
Non-current
1,241,385 GBP2024-05-31
1,224,577 GBP2023-05-31
Amounts invested in assets
Non-current
1,241,385 GBP2024-05-31
1,224,577 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
310,640 GBP2024-05-31
141,584 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,058 GBP2024-05-31
4,294 GBP2023-05-31
Other Creditors
Amounts falling due within one year
106,293 GBP2024-05-31
103,750 GBP2023-05-31