74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment
17,082 GBP2024-05-31
12,568 GBP2023-05-31
Fixed Assets
17,082 GBP2024-05-31
12,568 GBP2023-05-31
Debtors
Current
188,940 GBP2024-05-31
134,318 GBP2023-05-31
Cash at bank and in hand
39,348 GBP2024-05-31
28,027 GBP2023-05-31
Current Assets
228,288 GBP2024-05-31
162,345 GBP2023-05-31
Net Current Assets/Liabilities
46,831 GBP2024-05-31
33,127 GBP2023-05-31
Total Assets Less Current Liabilities
63,913 GBP2024-05-31
45,695 GBP2023-05-31
Net Assets/Liabilities
62,701 GBP2024-05-31
44,859 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
62,691 GBP2024-05-31
44,849 GBP2023-05-31
Equity
62,701 GBP2024-05-31
44,859 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Wages/Salaries
251,681 GBP2023-06-01 ~ 2024-05-31
245,765 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
6,058 GBP2023-06-01 ~ 2024-05-31
6,287 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
262,846 GBP2023-06-01 ~ 2024-05-31
256,082 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,219 GBP2024-05-31
11,250 GBP2023-05-31
Computers
8,239 GBP2024-05-31
6,382 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,458 GBP2024-05-31
17,632 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,813 GBP2023-05-31
Computers
2,251 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,064 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
538 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
1,774 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
2,312 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,351 GBP2024-05-31
Computers
4,025 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,376 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
12,868 GBP2024-05-31
8,437 GBP2023-05-31
Computers
4,214 GBP2024-05-31
4,131 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
131,352 GBP2024-05-31
112,230 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
46,274 GBP2024-05-31
10 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
11,314 GBP2024-05-31
11,314 GBP2023-05-31
Cash and Cash Equivalents
39,348 GBP2024-05-31
28,027 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,897 GBP2024-05-31
2,980 GBP2023-05-31
Amounts owed to group undertakings
Current
6,824 GBP2024-05-31
42,559 GBP2023-05-31
Corporation Tax Payable
Current
34,991 GBP2024-05-31
Taxation/Social Security Payable
Current
7,118 GBP2024-05-31
78,979 GBP2023-05-31
Other Creditors
Current
123,792 GBP2024-05-31
2,000 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,835 GBP2024-05-31
2,700 GBP2023-05-31
Creditors
Current
181,457 GBP2024-05-31
129,218 GBP2023-05-31