74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
270 GBP2022-08-31
1,684 GBP2021-05-31
Debtors
Current
13,680 GBP2022-08-31
18,500 GBP2021-05-31
Cash at bank and in hand
211,034 GBP2022-08-31
143,034 GBP2021-05-31
Current Assets
224,714 GBP2022-08-31
161,534 GBP2021-05-31
Net Current Assets/Liabilities
90,807 GBP2022-08-31
77,894 GBP2021-05-31
Total Assets Less Current Liabilities
91,077 GBP2022-08-31
79,578 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-40,000 GBP2021-05-31
Net Assets/Liabilities
91,077 GBP2022-08-31
39,258 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-08-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,281 GBP2022-08-31
2,983 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
1,281 GBP2022-08-31
2,983 GBP2021-05-31
Property, Plant & Equipment - Disposals
Office equipment
-1,702 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-1,702 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,011 GBP2022-08-31
1,299 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011 GBP2022-08-31
1,299 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,414 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,414 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,702 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,702 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment
Office equipment
270 GBP2022-08-31
1,684 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
13,680 GBP2022-08-31
18,500 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2021-05-31
Taxation/Social Security Payable
61,625 GBP2022-08-31
51,387 GBP2021-05-31
Other Creditors
33,949 GBP2022-08-31
22,253 GBP2021-05-31
Total Borrowings
Non-current, Amounts falling due after one year
40,000 GBP2021-05-31