74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
234 GBP2025-05-31
546 GBP2024-05-31
Debtors
1,843 GBP2025-05-31
12,261 GBP2024-05-31
Cash at bank and in hand
33,701 GBP2025-05-31
14,350 GBP2024-05-31
Current Assets
35,544 GBP2025-05-31
26,611 GBP2024-05-31
Net Current Assets/Liabilities
29,390 GBP2025-05-31
22,772 GBP2024-05-31
Net Assets/Liabilities
29,624 GBP2025-05-31
23,318 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,457 GBP2025-05-31
3,457 GBP2024-05-31
Furniture and fittings
1,091 GBP2025-05-31
1,091 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,548 GBP2025-05-31
4,548 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,456 GBP2025-05-31
3,315 GBP2024-05-31
Furniture and fittings
858 GBP2025-05-31
687 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,314 GBP2025-05-31
4,002 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
171 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-05-31
142 GBP2024-05-31
Furniture and fittings
233 GBP2025-05-31
404 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
288 GBP2025-05-31
1,109 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,555 GBP2025-05-31
4,121 GBP2024-05-31
Other Debtors
Amounts falling due within one year
7,031 GBP2024-05-31
Debtors
Amounts falling due within one year
1,843 GBP2025-05-31
12,261 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
329 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,238 GBP2025-05-31
2,254 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
687 GBP2025-05-31
685 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2025-05-31
900 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31