74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,274 GBP2024-05-31
1,832 GBP2023-05-31
Fixed Assets
2,274 GBP2024-05-31
1,832 GBP2023-05-31
Debtors
4,290 GBP2024-05-31
2,488 GBP2023-05-31
Cash at bank and in hand
117,281 GBP2024-05-31
96,888 GBP2023-05-31
Current Assets
121,571 GBP2024-05-31
99,376 GBP2023-05-31
Net Current Assets/Liabilities
111,352 GBP2024-05-31
90,825 GBP2023-05-31
Total Assets Less Current Liabilities
113,626 GBP2024-05-31
92,657 GBP2023-05-31
Net Assets/Liabilities
113,626 GBP2024-05-31
92,657 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
113,624 GBP2024-05-31
92,656 GBP2023-05-31
Equity
113,626 GBP2024-05-31
92,658 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,464 GBP2024-05-31
2,699 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,464 GBP2024-05-31
2,699 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,057 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,190 GBP2024-05-31
867 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,190 GBP2024-05-31
867 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
693 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-370 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-370 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,274 GBP2024-05-31
1,832 GBP2023-05-31
Trade Debtors/Trade Receivables
4,290 GBP2024-05-31
2,488 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,740 GBP2024-05-31
1,740 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,134 GBP2024-05-31
4,788 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
2,345 GBP2024-05-31
2,023 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31