74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,152 GBP2023-05-31
5,615 GBP2022-05-31
Fixed Assets
4,152 GBP2023-05-31
5,615 GBP2022-05-31
Debtors
124,050 GBP2023-05-31
133,661 GBP2022-05-31
Cash at bank and in hand
136,304 GBP2023-05-31
193,063 GBP2022-05-31
Current Assets
260,354 GBP2023-05-31
326,724 GBP2022-05-31
Creditors
Current
211,097 GBP2023-05-31
279,419 GBP2022-05-31
Net Current Assets/Liabilities
49,257 GBP2023-05-31
47,305 GBP2022-05-31
Total Assets Less Current Liabilities
53,409 GBP2023-05-31
52,920 GBP2022-05-31
Net Assets/Liabilities
52,371 GBP2023-05-31
51,516 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
52,171 GBP2023-05-31
51,316 GBP2022-05-31
Equity
52,371 GBP2023-05-31
51,516 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
97,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,406 GBP2023-05-31
10,352 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-65 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,254 GBP2023-05-31
4,737 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,528 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,152 GBP2023-05-31
5,615 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,750 GBP2023-05-31
133,368 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
3,300 GBP2023-05-31
293 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
124,050 GBP2023-05-31
133,661 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,332 GBP2023-05-31
3,806 GBP2022-05-31
Other Taxation & Social Security Payable
Current
31,480 GBP2023-05-31
56,240 GBP2022-05-31
Other Creditors
Current
174,285 GBP2023-05-31
219,373 GBP2022-05-31