74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-02-01 ~ 2024-05-31
32022-02-01 ~ 2023-01-31
Debtors
4,943 GBP2024-05-31
2,666 GBP2023-01-31
Cash at bank and in hand
26,421 GBP2024-05-31
31,367 GBP2023-01-31
Current Assets
31,364 GBP2024-05-31
34,033 GBP2023-01-31
Creditors
Amounts falling due within one year
30,929 GBP2024-05-31
21,283 GBP2023-01-31
Net Current Assets/Liabilities
435 GBP2024-05-31
12,750 GBP2023-01-31
Total Assets Less Current Liabilities
435 GBP2024-05-31
12,750 GBP2023-01-31
Net Assets/Liabilities
435 GBP2024-05-31
12,750 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
335 GBP2024-05-31
12,650 GBP2023-01-31
Equity
435 GBP2024-05-31
12,750 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,300 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
36,744 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,300 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-36,744 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,300 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,744 GBP2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,300 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,744 GBP2023-02-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
2,104 GBP2023-01-31
Other Debtors
4,943 GBP2024-05-31
562 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
29,758 GBP2024-05-31
19,655 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,171 GBP2024-05-31
1,546 GBP2023-01-31