74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,471 GBP2025-05-31
742 GBP2024-05-31
Fixed Assets
1,471 GBP2025-05-31
742 GBP2024-05-31
Total Inventories
33,000 GBP2024-05-31
Debtors
1,931 GBP2025-05-31
22 GBP2024-05-31
Cash at bank and in hand
36,403 GBP2025-05-31
5,216 GBP2024-05-31
Current Assets
38,334 GBP2025-05-31
38,238 GBP2024-05-31
Net Current Assets/Liabilities
14,274 GBP2025-05-31
15,895 GBP2024-05-31
Total Assets Less Current Liabilities
15,745 GBP2025-05-31
16,637 GBP2024-05-31
Creditors
Amounts falling due after one year
-7,231 GBP2025-05-31
-8,667 GBP2024-05-31
Net Assets/Liabilities
8,514 GBP2025-05-31
7,970 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
8,414 GBP2025-05-31
7,870 GBP2024-05-31
Equity
8,514 GBP2025-05-31
7,970 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,987 GBP2025-05-31
4,158 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,987 GBP2025-05-31
4,158 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,516 GBP2025-05-31
3,416 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,516 GBP2025-05-31
3,416 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-958 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,471 GBP2025-05-31
742 GBP2024-05-31
Other Debtors
1,931 GBP2025-05-31
22 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,436 GBP2025-05-31
1,401 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,626 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
11,164 GBP2025-05-31
4,647 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11,460 GBP2025-05-31
14,669 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,231 GBP2025-05-31
8,667 GBP2024-05-31