74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Class 2 ordinary share
12021-06-01 ~ 2022-05-31
Class 3 ordinary share
12021-06-01 ~ 2022-05-31
Class 4 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,616 GBP2021-05-31
Debtors
2,011 GBP2022-05-31
103,175 GBP2021-05-31
Cash at bank and in hand
2,326 GBP2022-05-31
41,668 GBP2021-05-31
Current Assets
4,337 GBP2022-05-31
144,843 GBP2021-05-31
Creditors
Current
2,640 GBP2022-05-31
83,632 GBP2021-05-31
Net Current Assets/Liabilities
1,697 GBP2022-05-31
61,211 GBP2021-05-31
Total Assets Less Current Liabilities
1,697 GBP2022-05-31
66,827 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-05-31
Retained earnings (accumulated losses)
1,497 GBP2022-05-31
66,627 GBP2021-05-31
Equity
1,697 GBP2022-05-31
66,827 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
72020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
12,967 GBP2021-05-31
Property, Plant & Equipment - Disposals
Computers
-12,967 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,351 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,893 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-11,244 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
5,616 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,420 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
2,011 GBP2022-05-31
61,755 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
2,011 GBP2022-05-31
103,175 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
8 GBP2021-05-31
Trade Creditors/Trade Payables
Current
9,374 GBP2021-05-31
Other Taxation & Social Security Payable
Current
12,316 GBP2021-05-31
Other Creditors
Current
2,640 GBP2022-05-31
61,934 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2022-05-31
Class 2 ordinary share
85 shares2022-05-31
Class 3 ordinary share
15 shares2022-05-31
Class 4 ordinary share
15 shares2022-05-31