74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,036 GBP2025-05-31
14,628 GBP2024-05-31
Fixed Assets
29,036 GBP2025-05-31
14,628 GBP2024-05-31
Debtors
1,225,974 GBP2025-05-31
1,162,913 GBP2024-05-31
Cash at bank and in hand
320,171 GBP2025-05-31
378,878 GBP2024-05-31
Current Assets
1,546,145 GBP2025-05-31
1,541,791 GBP2024-05-31
Net Current Assets/Liabilities
890,332 GBP2025-05-31
914,566 GBP2024-05-31
Total Assets Less Current Liabilities
919,368 GBP2025-05-31
929,194 GBP2024-05-31
Net Assets/Liabilities
911,646 GBP2025-05-31
915,074 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
911,546 GBP2025-05-31
914,974 GBP2024-05-31
Equity
911,646 GBP2025-05-31
915,074 GBP2024-05-31
Average Number of Employees
332024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,195 GBP2025-05-31
6,256 GBP2024-05-31
Computers
46,436 GBP2025-05-31
26,664 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
51,631 GBP2025-05-31
32,920 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,930 GBP2024-06-01 ~ 2025-05-31
Computers
-5,368 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-8,298 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,359 GBP2025-05-31
3,946 GBP2024-05-31
Computers
20,236 GBP2025-05-31
14,346 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,595 GBP2025-05-31
18,292 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
843 GBP2024-06-01 ~ 2025-05-31
Computers
11,257 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,430 GBP2024-06-01 ~ 2025-05-31
Computers
-5,367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,797 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,836 GBP2025-05-31
2,310 GBP2024-05-31
Computers
26,200 GBP2025-05-31
12,318 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,150,823 GBP2025-05-31
1,129,507 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
95,528 GBP2025-05-31
69,492 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,704 GBP2025-05-31
473 GBP2024-05-31
Debtors
Amounts falling due within one year
1,225,974 GBP2025-05-31
1,162,913 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
73,421 GBP2025-05-31
164,379 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,000 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
122,579 GBP2025-05-31
206,026 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70,348 GBP2025-05-31
28,892 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
113,243 GBP2025-05-31
Other Creditors
Amounts falling due within one year
2,788 GBP2025-05-31
22,827 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
170,728 GBP2025-05-31
157,568 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31