74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
638 GBP2024-05-31
798 GBP2023-05-31
Fixed Assets
638 GBP2024-05-31
798 GBP2023-05-31
Debtors
2,563 GBP2024-05-31
1,964 GBP2023-05-31
Cash at bank and in hand
3,315 GBP2024-05-31
12,548 GBP2023-05-31
Current Assets
5,878 GBP2024-05-31
14,512 GBP2023-05-31
Net Current Assets/Liabilities
-21,356 GBP2024-05-31
-23,168 GBP2023-05-31
Total Assets Less Current Liabilities
-20,718 GBP2024-05-31
-22,370 GBP2023-05-31
Net Assets/Liabilities
-23,045 GBP2024-05-31
-27,168 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-23,145 GBP2024-05-31
-27,268 GBP2023-05-31
Equity
-23,045 GBP2024-05-31
-27,168 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,330 GBP2024-05-31
7,330 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
7,330 GBP2024-05-31
7,330 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,692 GBP2024-05-31
6,532 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,692 GBP2024-05-31
6,532 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
638 GBP2024-05-31
Trade Debtors/Trade Receivables
2,563 GBP2024-05-31
1,964 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,761 GBP2024-05-31
2,761 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
684 GBP2024-05-31
394 GBP2023-05-31
Taxation/Social Security Payable
5,665 GBP2024-05-31
4,550 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
1 GBP2023-05-31
Other Creditors
Amounts falling due within one year
17,624 GBP2024-05-31
29,474 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-05-31
500 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,327 GBP2024-05-31
4,798 GBP2023-05-31