74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,282 GBP2024-05-31
2,471 GBP2023-05-31
Debtors
49,215 GBP2024-05-31
79,810 GBP2023-05-31
Cash at bank and in hand
4,704 GBP2024-05-31
4,332 GBP2023-05-31
Current Assets
53,919 GBP2024-05-31
84,142 GBP2023-05-31
Net Current Assets/Liabilities
11,052 GBP2024-05-31
28,235 GBP2023-05-31
Net Assets/Liabilities
12,334 GBP2024-05-31
30,706 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
823 GBP2024-05-31
823 GBP2023-05-31
Computers
9,084 GBP2024-05-31
9,084 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,907 GBP2024-05-31
9,907 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376 GBP2024-05-31
102 GBP2023-05-31
Computers
8,249 GBP2024-05-31
7,334 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,625 GBP2024-05-31
7,436 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2023-06-01 ~ 2024-05-31
Computers
915 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
447 GBP2024-05-31
721 GBP2023-05-31
Computers
835 GBP2024-05-31
1,750 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,965 GBP2024-05-31
48,617 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,332 GBP2024-05-31
5,782 GBP2023-05-31
Other Debtors
Amounts falling due within one year
42,918 GBP2024-05-31
25,411 GBP2023-05-31
Debtors
Amounts falling due within one year
49,215 GBP2024-05-31
79,810 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,256 GBP2024-05-31
5,087 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
315 GBP2024-05-31
5,583 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,639 GBP2024-05-31
31,761 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,908 GBP2024-05-31
12,419 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,701 GBP2024-05-31
3,102 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
48 GBP2024-05-31
-13,252 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
11,207 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31