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
4,179 GBP2024-05-31
5,077 GBP2023-05-31
Cash at bank and in hand
26,028 GBP2024-05-31
24,095 GBP2023-05-31
Creditors
Current
28,501 GBP2024-05-31
28,039 GBP2023-05-31
Net Current Assets/Liabilities
-2,473 GBP2024-05-31
-3,944 GBP2023-05-31
Total Assets Less Current Liabilities
1,706 GBP2024-05-31
1,133 GBP2023-05-31
Net Assets/Liabilities
912 GBP2024-05-31
168 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
812 GBP2024-05-31
68 GBP2023-05-31
Equity
912 GBP2024-05-31
168 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,193 GBP2024-05-31
4,025 GBP2023-05-31
Computers
7,368 GBP2024-05-31
6,673 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,561 GBP2024-05-31
10,698 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,329 GBP2024-05-31
1,708 GBP2023-05-31
Computers
5,053 GBP2024-05-31
3,913 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,382 GBP2024-05-31
5,621 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
621 GBP2023-06-01 ~ 2024-05-31
Computers
1,140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,864 GBP2024-05-31
2,317 GBP2023-05-31
Computers
2,315 GBP2024-05-31
2,760 GBP2023-05-31
Other Remaining Borrowings
Current
8,721 GBP2024-05-31
13,001 GBP2023-05-31
Corporation Tax Payable
Current
7,781 GBP2024-05-31
6,628 GBP2023-05-31
Accrued Liabilities
Current
600 GBP2024-05-31
666 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
32,444 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-31,700 GBP2023-06-01 ~ 2024-05-31