74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,116 GBP2024-05-31
6,160 GBP2023-05-31
Fixed Assets
9,116 GBP2024-05-31
6,160 GBP2023-05-31
Debtors
285,915 GBP2024-05-31
285,563 GBP2023-05-31
Cash at bank and in hand
37,158 GBP2024-05-31
47,415 GBP2023-05-31
Current Assets
323,073 GBP2024-05-31
332,978 GBP2023-05-31
Creditors
Current
33,062 GBP2024-05-31
43,944 GBP2023-05-31
Net Current Assets/Liabilities
290,011 GBP2024-05-31
289,034 GBP2023-05-31
Total Assets Less Current Liabilities
299,127 GBP2024-05-31
295,194 GBP2023-05-31
Creditors
Non-current
-31,283 GBP2024-05-31
-36,827 GBP2023-05-31
Net Assets/Liabilities
265,565 GBP2024-05-31
257,197 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
265,465 GBP2024-05-31
257,097 GBP2023-05-31
Equity
265,565 GBP2024-05-31
257,197 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,396 GBP2024-05-31
12,576 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,280 GBP2024-05-31
6,416 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
9,116 GBP2024-05-31
6,160 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,874 GBP2024-05-31
Amounts falling due within one year, Current
28,522 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
264,428 GBP2024-05-31
255,732 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
613 GBP2024-05-31
Amounts falling due within one year, Current
1,309 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
285,915 GBP2024-05-31
Amounts falling due within one year, Current
285,563 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,499 GBP2024-05-31
7,050 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,907 GBP2024-05-31
19,529 GBP2023-05-31
Other Creditors
Current
14,656 GBP2024-05-31
17,365 GBP2023-05-31
Non-current
31,283 GBP2024-05-31
36,827 GBP2023-05-31