74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,296 GBP2023-05-31
1,620 GBP2022-05-31
Fixed Assets
1,296 GBP2023-05-31
1,620 GBP2022-05-31
Trade Debtors/Trade Receivables
155,941 GBP2023-05-31
122,675 GBP2022-05-31
Current Assets
155,941 GBP2023-05-31
122,675 GBP2022-05-31
Net Current Assets/Liabilities
-7,323 GBP2023-05-31
Total Assets Less Current Liabilities
-6,027 GBP2023-05-31
-13,402 GBP2022-05-31
Net Assets/Liabilities
-6,027 GBP2023-05-31
-13,402 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-6,127 GBP2023-05-31
-13,502 GBP2022-05-31
Equity
-6,027 GBP2023-05-31
-13,402 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,021 GBP2023-05-31
4,021 GBP2022-05-31
Furniture and fittings
1,013 GBP2023-05-31
1,013 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,725 GBP2023-05-31
2,401 GBP2022-05-31
Furniture and fittings
495 GBP2023-05-31
365 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
130 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2023-05-31
648 GBP2022-05-31
Tools and equipment
778 GBP2023-05-31
972 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,795 GBP2023-05-31
Other Debtors
Amounts falling due within one year
121,146 GBP2023-05-31
122,675 GBP2022-05-31
Debtors
Amounts falling due within one year
155,941 GBP2023-05-31
122,675 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,309 GBP2023-05-31
45,886 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
336 GBP2023-05-31
3,156 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
97,345 GBP2023-05-31
97,055 GBP2022-05-31
Other Creditors
Amounts falling due within one year
24,274 GBP2023-05-31
-8,400 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31