74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,757 GBP2024-05-31
8,665 GBP2023-05-31
Debtors
Current
691,551 GBP2024-05-31
365,897 GBP2023-05-31
Cash at bank and in hand
339,633 GBP2024-05-31
587,528 GBP2023-05-31
Current Assets
1,031,184 GBP2024-05-31
953,425 GBP2023-05-31
Net Current Assets/Liabilities
395,926 GBP2024-05-31
205,278 GBP2023-05-31
Total Assets Less Current Liabilities
412,683 GBP2024-05-31
213,943 GBP2023-05-31
Net Assets/Liabilities
409,499 GBP2024-05-31
212,297 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,213 GBP2024-05-31
14,294 GBP2023-05-31
Other
31,423 GBP2024-05-31
31,423 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,636 GBP2024-05-31
45,717 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,082 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,082 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,456 GBP2024-05-31
5,629 GBP2023-05-31
Other
31,423 GBP2024-05-31
31,423 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,879 GBP2024-05-31
37,052 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,827 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,827 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,757 GBP2024-05-31
8,665 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
342,329 GBP2024-05-31
Current, Amounts falling due within one year
179,668 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
349,222 GBP2024-05-31
Current, Amounts falling due within one year
186,229 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
691,551 GBP2024-05-31
Current, Amounts falling due within one year
365,897 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
41,648 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72 shares2024-05-31
72 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28 shares2024-05-31
28 shares2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Current
27,371 GBP2024-05-31
41,648 GBP2023-05-31
Director Remuneration
25,140 GBP2023-06-01 ~ 2024-05-31
24,037 GBP2022-06-01 ~ 2023-05-31