74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-05-31
104,127 GBP2024-05-31
Fixed Assets
0 GBP2025-05-31
104,127 GBP2024-05-31
Debtors
1,294 GBP2025-05-31
79,834 GBP2024-05-31
Cash at bank and in hand
385 GBP2025-05-31
253,616 GBP2024-05-31
Current Assets
1,679 GBP2025-05-31
474,634 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-5,196 GBP2024-05-31
Net Assets/Liabilities
538 GBP2025-05-31
-598,289 GBP2024-05-31
Equity
Called up share capital
5,032 GBP2025-05-31
5,032 GBP2024-05-31
5,032 GBP2023-05-31
Share premium
825,596 GBP2025-05-31
825,596 GBP2024-05-31
825,596 GBP2023-05-31
Revaluation reserve
0 GBP2025-05-31
43,462 GBP2024-05-31
183,462 GBP2023-05-31
Retained earnings (accumulated losses)
-830,090 GBP2025-05-31
-1,472,379 GBP2024-05-31
-1,252,049 GBP2023-05-31
Equity
538 GBP2025-05-31
-598,289 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
598,827 GBP2024-06-01 ~ 2025-05-31
-220,330 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
598,827 GBP2024-06-01 ~ 2025-05-31
-220,330 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-140,000 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-360,330 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-31
111,599 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
9,489 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
493,960 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-117,786 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-9,489 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-500,147 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
101,900 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
5,061 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
389,833 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
1,265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-105,900 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-6,326 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-410,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
9,699 GBP2024-05-31
Motor vehicles
0 GBP2025-05-31
4,428 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
6,307 GBP2024-05-31
Other Debtors
Current
1,294 GBP2025-05-31
38,099 GBP2024-05-31
Prepayments/Accrued Income
Current
0 GBP2025-05-31
35,428 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,294 GBP2025-05-31
79,834 GBP2024-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
61,794 GBP2024-05-31
Amounts owed to group undertakings
Current
1,141 GBP2025-05-31
291,284 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
5,422 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
25,438 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-05-31
787,916 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-05-31
20,208 GBP2024-05-31