74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,623 GBP2021-05-31
3,674 GBP2020-05-31
Debtors
17,240 GBP2021-05-31
7,617 GBP2020-05-31
Cash at bank and in hand
160 GBP2021-05-31
68 GBP2020-05-31
Current Assets
17,400 GBP2021-05-31
7,685 GBP2020-05-31
Net Current Assets/Liabilities
9,086 GBP2021-05-31
-22,229 GBP2020-05-31
Total Assets Less Current Liabilities
11,709 GBP2021-05-31
-18,555 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-45,000 GBP2021-05-31
Net Assets/Liabilities
-33,291 GBP2021-05-31
-18,555 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-33,391 GBP2021-05-31
-18,655 GBP2020-05-31
Equity
-33,291 GBP2021-05-31
-18,555 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,428 GBP2021-05-31
10,120 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
11,428 GBP2021-05-31
10,120 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,805 GBP2021-05-31
6,446 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,805 GBP2021-05-31
6,446 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,359 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,359 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,623 GBP2021-05-31
3,674 GBP2020-05-31
Other Debtors
17,240 GBP2021-05-31
7,617 GBP2020-05-31
Debtors
Current
17,240 GBP2021-05-31
7,617 GBP2020-05-31
Taxation/Social Security Payable
1,345 GBP2020-05-31
Other Creditors
846 GBP2021-05-31
22,085 GBP2020-05-31
Accrued Liabilities
5,600 GBP2021-05-31
4,616 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
45,000 GBP2021-05-31
Bank Borrowings
Non-current
45,000 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
100 shares2020-05-31