74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
580 GBP2024-05-31
207 GBP2023-05-31
Debtors
88,772 GBP2024-05-31
118,191 GBP2023-05-31
Cash at bank and in hand
30,689 GBP2024-05-31
38,256 GBP2023-05-31
Current Assets
119,461 GBP2024-05-31
156,447 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-119,847 GBP2024-05-31
Net Current Assets/Liabilities
-386 GBP2024-05-31
35,763 GBP2023-05-31
Total Assets Less Current Liabilities
194 GBP2024-05-31
35,970 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-13,889 GBP2024-05-31
-26,243 GBP2023-05-31
Net Assets/Liabilities
-13,840 GBP2024-05-31
9,676 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-13,940 GBP2024-05-31
9,576 GBP2023-05-31
Equity
-13,840 GBP2024-05-31
9,676 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
13,782 GBP2024-05-31
12,982 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,202 GBP2024-05-31
12,775 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
427 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
580 GBP2024-05-31
207 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
47,496 GBP2024-05-31
76,285 GBP2023-05-31
Other Debtors
Amounts falling due within one year
41,276 GBP2024-05-31
41,906 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
88,772 GBP2024-05-31
Amounts falling due within one year, Current
118,191 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
11,651 GBP2024-05-31
10,948 GBP2023-05-31
Trade Creditors/Trade Payables
Current
30,059 GBP2024-05-31
42,780 GBP2023-05-31
Other Taxation & Social Security Payable
Current
77,233 GBP2024-05-31
61,024 GBP2023-05-31
Other Creditors
Current
904 GBP2024-05-31
5,932 GBP2023-05-31
Creditors
Current
119,847 GBP2024-05-31
120,684 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,889 GBP2024-05-31
26,243 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
800 GBP2024-05-31
800 GBP2023-05-31