74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
510 GBP2025-05-31
638 GBP2024-05-31
Fixed Assets
510 GBP2025-05-31
638 GBP2024-05-31
Debtors
2,563 GBP2025-05-31
2,563 GBP2024-05-31
Cash at bank and in hand
7,149 GBP2025-05-31
3,315 GBP2024-05-31
Current Assets
9,712 GBP2025-05-31
5,878 GBP2024-05-31
Net Current Assets/Liabilities
-11,270 GBP2025-05-31
-21,356 GBP2024-05-31
Total Assets Less Current Liabilities
-10,760 GBP2025-05-31
-20,718 GBP2024-05-31
Net Assets/Liabilities
-10,760 GBP2025-05-31
-23,045 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-10,860 GBP2025-05-31
-23,145 GBP2024-05-31
Equity
-10,760 GBP2025-05-31
-23,045 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,330 GBP2025-05-31
7,330 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
7,330 GBP2025-05-31
7,330 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,820 GBP2025-05-31
6,692 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,820 GBP2025-05-31
6,692 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
510 GBP2025-05-31
Trade Debtors/Trade Receivables
2,563 GBP2025-05-31
2,563 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,619 GBP2025-05-31
2,761 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
513 GBP2025-05-31
684 GBP2024-05-31
Taxation/Social Security Payable
5,528 GBP2025-05-31
5,665 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11,822 GBP2025-05-31
17,624 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-05-31
500 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,327 GBP2024-05-31