74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,988 GBP2024-05-31
3,317 GBP2023-05-31
Fixed Assets
2,988 GBP2024-05-31
3,317 GBP2023-05-31
Debtors
2,553 GBP2024-05-31
2,955 GBP2023-05-31
Cash at bank and in hand
4,134 GBP2024-05-31
4,862 GBP2023-05-31
Current Assets
6,687 GBP2024-05-31
7,817 GBP2023-05-31
Net Current Assets/Liabilities
-13,618 GBP2024-05-31
-7,992 GBP2023-05-31
Total Assets Less Current Liabilities
-10,630 GBP2024-05-31
-4,675 GBP2023-05-31
Net Assets/Liabilities
-10,630 GBP2024-05-31
-4,675 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-10,730 GBP2024-05-31
-4,775 GBP2023-06-01
-4,775 GBP2023-05-31
343 GBP2022-06-01
Equity
-10,630 GBP2024-05-31
-4,675 GBP2023-05-31
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-01
100 GBP2023-05-31
100 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-5,955 GBP2023-06-01 ~ 2024-05-31
-5,118 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,955 GBP2023-06-01 ~ 2024-05-31
-5,118 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,459 GBP2024-05-31
3,858 GBP2023-05-31
Computers
1,527 GBP2024-05-31
1,527 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,986 GBP2024-05-31
5,385 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,276 GBP2024-05-31
1,615 GBP2023-05-31
Computers
722 GBP2024-05-31
453 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,998 GBP2024-05-31
2,068 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
661 GBP2023-06-01 ~ 2024-05-31
Computers
269 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,183 GBP2024-05-31
2,243 GBP2023-05-31
Computers
805 GBP2024-05-31
1,074 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,895 GBP2024-05-31
1,950 GBP2023-05-31
Other Debtors
Amounts falling due within one year
24 GBP2024-05-31
1,005 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
634 GBP2024-05-31
199 GBP2023-05-31
Debtors
Amounts falling due within one year
2,553 GBP2024-05-31
2,955 GBP2023-05-31