74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,628 GBP2024-05-31
8,640 GBP2023-05-31
Fixed Assets
14,628 GBP2024-05-31
8,640 GBP2023-05-31
Debtors
1,162,913 GBP2024-05-31
517,827 GBP2023-05-31
Cash at bank and in hand
378,878 GBP2024-05-31
491,261 GBP2023-05-31
Current Assets
1,541,791 GBP2024-05-31
1,009,088 GBP2023-05-31
Net Current Assets/Liabilities
914,566 GBP2024-05-31
652,836 GBP2023-05-31
Total Assets Less Current Liabilities
929,194 GBP2024-05-31
661,476 GBP2023-05-31
Net Assets/Liabilities
915,074 GBP2024-05-31
639,372 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
914,974 GBP2024-05-31
639,272 GBP2023-05-31
Equity
915,074 GBP2024-05-31
639,372 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,256 GBP2024-05-31
4,869 GBP2023-05-31
Computers
26,664 GBP2024-05-31
16,509 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,920 GBP2024-05-31
21,378 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,946 GBP2024-05-31
3,264 GBP2023-05-31
Computers
14,346 GBP2024-05-31
9,474 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,292 GBP2024-05-31
12,738 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
682 GBP2023-06-01 ~ 2024-05-31
Computers
4,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,554 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,310 GBP2024-05-31
1,605 GBP2023-05-31
Computers
12,318 GBP2024-05-31
7,035 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,129,507 GBP2024-05-31
482,177 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
69,492 GBP2024-05-31
34,750 GBP2023-05-31
Other Debtors
Amounts falling due within one year
473 GBP2024-05-31
900 GBP2023-05-31
Debtors
Amounts falling due within one year
1,162,913 GBP2024-05-31
517,827 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,379 GBP2024-05-31
37,666 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
206,026 GBP2024-05-31
121,080 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,892 GBP2024-05-31
12,235 GBP2023-05-31
Other Creditors
Amounts falling due within one year
22,827 GBP2024-05-31
8,109 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
157,568 GBP2024-05-31
147,209 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31