74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,548 GBP2024-05-31
9,861 GBP2023-05-31
Fixed Assets
7,548 GBP2024-05-31
9,861 GBP2023-05-31
Debtors
11,999 GBP2024-05-31
10,991 GBP2023-05-31
Cash at bank and in hand
7,098 GBP2024-05-31
885 GBP2023-05-31
Current Assets
19,097 GBP2024-05-31
11,876 GBP2023-05-31
Net Current Assets/Liabilities
10,855 GBP2024-05-31
10,177 GBP2023-05-31
Total Assets Less Current Liabilities
18,403 GBP2024-05-31
20,038 GBP2023-05-31
Net Assets/Liabilities
16 GBP2024-05-31
-1,650 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
14 GBP2024-05-31
-1,652 GBP2023-05-31
Equity
16 GBP2024-05-31
-1,650 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,470 GBP2024-05-31
20,470 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,175 GBP2024-05-31
4,175 GBP2023-05-31
Office equipment
2,084 GBP2024-05-31
2,084 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,729 GBP2024-05-31
26,729 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,406 GBP2024-05-31
13,703 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,691 GBP2024-05-31
1,081 GBP2023-05-31
Office equipment
2,084 GBP2024-05-31
2,084 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,181 GBP2024-05-31
16,868 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,703 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
610 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,064 GBP2024-05-31
6,767 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,484 GBP2024-05-31
3,094 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,611 GBP2024-05-31
Other Debtors
Amounts falling due within one year
8,388 GBP2024-05-31
10,991 GBP2023-05-31
Debtors
Amounts falling due within one year
11,999 GBP2024-05-31
10,991 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-05-31
799 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,066 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,080 GBP2024-05-31
900 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2024-05-31
19,000 GBP2023-05-31
Net Deferred Tax Liability/Asset
1,887 GBP2024-05-31
1,164 GBP2023-05-31