74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,715 GBP2024-05-31
2,286 GBP2023-05-31
Debtors
4,413 GBP2024-05-31
992 GBP2023-05-31
Cash at bank and in hand
2,542 GBP2024-05-31
2,707 GBP2023-05-31
Current Assets
6,955 GBP2024-05-31
3,699 GBP2023-05-31
Creditors
Current
8,148 GBP2024-05-31
5,522 GBP2023-05-31
Net Current Assets/Liabilities
-1,193 GBP2024-05-31
-1,823 GBP2023-05-31
Total Assets Less Current Liabilities
522 GBP2024-05-31
463 GBP2023-05-31
Net Assets/Liabilities
196 GBP2024-05-31
29 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
195 GBP2024-05-31
28 GBP2023-05-31
Equity
196 GBP2024-05-31
29 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,194 GBP2023-05-31
Computers
2,234 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,428 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,752 GBP2024-05-31
17,272 GBP2023-05-31
Computers
1,961 GBP2024-05-31
1,870 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,713 GBP2024-05-31
19,142 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2023-06-01 ~ 2024-05-31
Computers
91 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
571 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,442 GBP2024-05-31
1,922 GBP2023-05-31
Computers
273 GBP2024-05-31
364 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
665 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
4,413 GBP2024-05-31
327 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,413 GBP2024-05-31
992 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,094 GBP2024-05-31
3,322 GBP2023-05-31
Other Creditors
Current
2,053 GBP2024-05-31
2,200 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
26,667 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-26,500 GBP2023-06-01 ~ 2024-05-31