74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,409 GBP2025-05-31
13,357 GBP2024-05-31
Debtors
128,471 GBP2025-05-31
29,318 GBP2024-05-31
Cash at bank and in hand
188,509 GBP2025-05-31
134,677 GBP2024-05-31
Current Assets
316,980 GBP2025-05-31
163,995 GBP2024-05-31
Net Current Assets/Liabilities
235,889 GBP2025-05-31
133,289 GBP2024-05-31
Net Assets/Liabilities
244,298 GBP2025-05-31
146,646 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,250 GBP2025-05-31
15,250 GBP2024-05-31
Furniture and fittings
1,285 GBP2025-05-31
1,285 GBP2024-05-31
Computers
8,930 GBP2025-05-31
8,930 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
25,465 GBP2025-05-31
25,465 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,559 GBP2025-05-31
4,844 GBP2024-05-31
Furniture and fittings
596 GBP2025-05-31
366 GBP2024-05-31
Computers
7,901 GBP2025-05-31
6,898 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,056 GBP2025-05-31
12,108 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,715 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
230 GBP2024-06-01 ~ 2025-05-31
Computers
1,003 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,948 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
6,691 GBP2025-05-31
10,406 GBP2024-05-31
Furniture and fittings
689 GBP2025-05-31
919 GBP2024-05-31
Computers
1,029 GBP2025-05-31
2,032 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,710 GBP2025-05-31
25,557 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,761 GBP2025-05-31
3,761 GBP2024-05-31
Debtors
Amounts falling due within one year
128,471 GBP2025-05-31
29,318 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
43,108 GBP2025-05-31
11,218 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
36,289 GBP2025-05-31
19,086 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,694 GBP2025-05-31
402 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
-36,289 GBP2025-05-31
-19,086 GBP2024-05-31
Advances or credits made to directors during the period
-17,203 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31