74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,056 GBP2025-05-31
9,116 GBP2024-05-31
Fixed Assets
10,056 GBP2025-05-31
9,116 GBP2024-05-31
Debtors
141,061 GBP2025-05-31
285,915 GBP2024-05-31
Cash at bank and in hand
36,639 GBP2025-05-31
37,158 GBP2024-05-31
Current Assets
177,700 GBP2025-05-31
323,073 GBP2024-05-31
Creditors
Current
32,854 GBP2025-05-31
33,062 GBP2024-05-31
Net Current Assets/Liabilities
144,846 GBP2025-05-31
290,011 GBP2024-05-31
Total Assets Less Current Liabilities
154,902 GBP2025-05-31
299,127 GBP2024-05-31
Creditors
Non-current
-25,313 GBP2025-05-31
-31,283 GBP2024-05-31
Net Assets/Liabilities
127,075 GBP2025-05-31
265,565 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
126,975 GBP2025-05-31
265,465 GBP2024-05-31
Equity
127,075 GBP2025-05-31
265,565 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,682 GBP2025-05-31
18,396 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,626 GBP2025-05-31
9,280 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,346 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
10,056 GBP2025-05-31
9,116 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,124 GBP2025-05-31
Amounts falling due within one year, Current
20,874 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
119,673 GBP2025-05-31
264,428 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,264 GBP2025-05-31
Amounts falling due within one year, Current
613 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
141,061 GBP2025-05-31
Amounts falling due within one year, Current
285,915 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,236 GBP2025-05-31
4,499 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,730 GBP2025-05-31
13,907 GBP2024-05-31
Other Creditors
Current
14,888 GBP2025-05-31
14,656 GBP2024-05-31
Non-current
25,313 GBP2025-05-31
31,283 GBP2024-05-31