74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-06-30
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-06-30
Class 2 ordinary share
12023-06-01 ~ 2024-06-30
Property, Plant & Equipment
4,768 GBP2023-05-31
Debtors
1,725 GBP2024-06-30
205 GBP2023-05-31
Cash at bank and in hand
6,941 GBP2024-06-30
58,484 GBP2023-05-31
Current Assets
8,666 GBP2024-06-30
58,689 GBP2023-05-31
Creditors
Current
1,788 GBP2024-06-30
4,594 GBP2023-05-31
Net Current Assets/Liabilities
6,878 GBP2024-06-30
54,095 GBP2023-05-31
Total Assets Less Current Liabilities
6,878 GBP2024-06-30
58,863 GBP2023-05-31
Net Assets/Liabilities
6,878 GBP2024-06-30
57,958 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,778 GBP2024-06-30
57,858 GBP2023-05-31
Equity
6,878 GBP2024-06-30
57,958 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
355 GBP2024-06-30
500 GBP2023-05-31
Computers
13,162 GBP2024-06-30
15,115 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,517 GBP2024-06-30
15,615 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-145 GBP2023-06-01 ~ 2024-06-30
Computers
-3,556 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,701 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
355 GBP2024-06-30
330 GBP2023-05-31
Computers
13,162 GBP2024-06-30
10,517 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,517 GBP2024-06-30
10,847 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-06-01 ~ 2024-06-30
Computers
2,645 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,670 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
170 GBP2023-05-31
Computers
4,598 GBP2023-05-31
Other Debtors
Current
280 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
142 GBP2023-05-31
Prepayments
Current
63 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,725 GBP2024-06-30
205 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,727 GBP2023-05-31
Accrued Liabilities
Current
1,788 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-06-30
Class 2 ordinary share
5 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,080 GBP2023-06-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-06-01 ~ 2024-06-30