74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,536 GBP2024-05-31
2,435 GBP2023-05-31
Debtors
101,228 GBP2024-05-31
14,084 GBP2023-05-31
Cash at bank and in hand
65,120 GBP2024-05-31
137,773 GBP2023-05-31
Current Assets
166,348 GBP2024-05-31
151,857 GBP2023-05-31
Creditors
Current
142,091 GBP2024-05-31
34,003 GBP2023-05-31
Net Current Assets/Liabilities
24,257 GBP2024-05-31
117,854 GBP2023-05-31
Total Assets Less Current Liabilities
26,793 GBP2024-05-31
120,289 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
26,791 GBP2024-05-31
120,287 GBP2023-05-31
Equity
26,793 GBP2024-05-31
120,289 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,096 GBP2024-05-31
3,096 GBP2023-05-31
Computers
4,315 GBP2024-05-31
3,598 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,411 GBP2024-05-31
6,694 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-983 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-983 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,156 GBP2024-05-31
1,843 GBP2023-05-31
Computers
2,719 GBP2024-05-31
2,416 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,875 GBP2024-05-31
4,259 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2023-06-01 ~ 2024-05-31
Computers
627 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-324 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
940 GBP2024-05-31
1,253 GBP2023-05-31
Computers
1,596 GBP2024-05-31
1,182 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
13,900 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
183 GBP2024-05-31
184 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
101,228 GBP2024-05-31
14,084 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,400 GBP2024-05-31
2,467 GBP2023-05-31
Corporation Tax Payable
Current
37,436 GBP2024-05-31
28,900 GBP2023-05-31
Other Taxation & Social Security Payable
Current
514 GBP2024-05-31
Other Creditors
Current
43 GBP2023-05-31
Accrued Liabilities
Current
1,100 GBP2024-05-31
1,100 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31