74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
546 GBP2024-05-31
906 GBP2023-05-31
Amounts invested in assets
16,000 GBP2023-05-31
Fixed Assets
546 GBP2024-05-31
16,906 GBP2023-05-31
Debtors
12,261 GBP2024-05-31
17,304 GBP2023-05-31
Cash at bank and in hand
14,350 GBP2024-05-31
14,813 GBP2023-05-31
Current Assets
26,611 GBP2024-05-31
32,117 GBP2023-05-31
Net Current Assets/Liabilities
22,772 GBP2024-05-31
18,385 GBP2023-05-31
Net Assets/Liabilities
23,318 GBP2024-05-31
35,291 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,091 GBP2024-05-31
1,091 GBP2023-05-31
Computers
3,457 GBP2024-05-31
3,457 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,548 GBP2024-05-31
4,548 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
687 GBP2024-05-31
515 GBP2023-05-31
Computers
3,315 GBP2024-05-31
3,127 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,002 GBP2024-05-31
3,642 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2023-06-01 ~ 2024-05-31
Computers
188 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
404 GBP2024-05-31
576 GBP2023-05-31
Computers
142 GBP2024-05-31
330 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,109 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,121 GBP2024-05-31
10,273 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,031 GBP2024-05-31
7,031 GBP2023-05-31
Debtors
Amounts falling due within one year
12,261 GBP2024-05-31
17,304 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
82 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,254 GBP2024-05-31
2,065 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
685 GBP2024-05-31
10,685 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-05-31
900 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31