74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
81 GBP2023-05-31
101 GBP2022-05-31
Fixed Assets
81 GBP2023-05-31
101 GBP2022-05-31
Debtors
Current
771 GBP2022-05-31
Cash at bank and in hand
29 GBP2023-05-31
849 GBP2022-05-31
Current Assets
29 GBP2023-05-31
1,620 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-27,517 GBP2023-05-31
Net Current Assets/Liabilities
-27,488 GBP2023-05-31
-7,755 GBP2022-05-31
Total Assets Less Current Liabilities
-27,407 GBP2023-05-31
-7,654 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-5,749 GBP2022-05-31
Net Assets/Liabilities
-27,407 GBP2023-05-31
-13,403 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-27,408 GBP2023-05-31
-13,404 GBP2022-05-31
Equity
-27,407 GBP2023-05-31
-13,403 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
500 GBP2023-05-31
500 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
399 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
20 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
419 GBP2023-05-31
Property, Plant & Equipment
Office equipment
81 GBP2023-05-31
101 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
771 GBP2022-05-31
Cash and Cash Equivalents
30 GBP2023-05-31
849 GBP2022-05-31
Bank Borrowings
Current
1,901 GBP2022-05-31
Amounts owed to group undertakings
Current
26,203 GBP2023-05-31
Corporation Tax Payable
Current
114 GBP2023-05-31
114 GBP2022-05-31
Taxation/Social Security Payable
Current
451 GBP2022-05-31
Other Creditors
Current
5,531 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-05-31
1,378 GBP2022-05-31
Creditors
Current
27,517 GBP2023-05-31
9,375 GBP2022-05-31
Bank Borrowings
Non-current
5,749 GBP2022-05-31
Creditors
Non-current
5,749 GBP2022-05-31
Bank Borrowings
Non-current, Between one and two years
1,901 GBP2022-05-31
Non-current, Between two and five year
3,848 GBP2022-05-31
Total Borrowings
7,650 GBP2022-05-31