74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
216,799 GBP2022-05-31
211,315 GBP2021-05-31
Fixed Assets - Investments
48,200 GBP2022-05-31
Fixed Assets
264,999 GBP2022-05-31
211,315 GBP2021-05-31
Debtors
215,159 GBP2022-05-31
106,625 GBP2021-05-31
Cash at bank and in hand
78,600 GBP2022-05-31
128,026 GBP2021-05-31
Current Assets
293,759 GBP2022-05-31
234,651 GBP2021-05-31
Net Current Assets/Liabilities
117,111 GBP2022-05-31
53,469 GBP2021-05-31
Total Assets Less Current Liabilities
382,110 GBP2022-05-31
264,784 GBP2021-05-31
Net Assets/Liabilities
352,109 GBP2022-05-31
224,784 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
352,107 GBP2022-05-31
224,782 GBP2021-05-31
Equity
352,109 GBP2022-05-31
224,784 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,279 GBP2022-05-31
2,793 GBP2021-05-31
Furniture and fittings
33,226 GBP2022-05-31
31,934 GBP2021-05-31
Computers
10,637 GBP2022-05-31
5,995 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
235,689 GBP2022-05-31
229,269 GBP2021-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,482 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-8,482 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,343 GBP2022-05-31
698 GBP2021-05-31
Furniture and fittings
12,704 GBP2022-05-31
12,704 GBP2021-05-31
Computers
4,843 GBP2022-05-31
2,959 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,890 GBP2022-05-31
16,361 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
645 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
5,971 GBP2021-06-01 ~ 2022-05-31
Computers
1,884 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,500 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,971 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,971 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,936 GBP2022-05-31
2,095 GBP2021-05-31
Furniture and fittings
20,522 GBP2022-05-31
17,590 GBP2021-05-31
Computers
5,794 GBP2022-05-31
3,083 GBP2021-05-31
Other Investments Other Than Loans
Non-current
48,200 GBP2022-05-31
Amounts invested in assets
Non-current
48,200 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,157 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
418 GBP2022-05-31
Other Debtors
Amounts falling due within one year
152,584 GBP2022-05-31
106,625 GBP2021-05-31
Debtors
Amounts falling due within one year
215,159 GBP2022-05-31
106,625 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,575 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2022-05-31
12,302 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
92,033 GBP2022-05-31
55,738 GBP2021-05-31
Other Creditors
Amounts falling due within one year
16,956 GBP2022-05-31
80,106 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,235 GBP2022-05-31
26,780 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2021-06-01 ~ 2022-05-31