74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,106 GBP2023-05-31
766 GBP2022-05-31
Debtors
Current
7,958 GBP2023-05-31
9,861 GBP2022-05-31
Cash at bank and in hand
17,542 GBP2023-05-31
14,914 GBP2022-05-31
Current Assets
25,500 GBP2023-05-31
24,775 GBP2022-05-31
Net Current Assets/Liabilities
6,167 GBP2023-05-31
404 GBP2022-05-31
Net Assets/Liabilities
7,273 GBP2023-05-31
1,170 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,120 GBP2023-05-31
2,385 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,120 GBP2023-05-31
2,385 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,014 GBP2023-05-31
1,619 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,014 GBP2023-05-31
1,619 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
395 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,106 GBP2023-05-31
766 GBP2022-05-31
Trade Debtors/Trade Receivables
7,775 GBP2023-05-31
9,282 GBP2022-05-31
Amounts Owed By Related Parties
379 GBP2022-05-31
Prepayments
183 GBP2023-05-31
199 GBP2022-05-31
Other Debtors
1 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
7,958 GBP2023-05-31
9,861 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Par Value of Share
Class 3 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Par Value of Share
Class 4 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Number of Shares Issued (Fully Paid)
6 shares2023-05-31
6 shares2022-05-31
Nominal value of allotted share capital
6 GBP2022-06-01 ~ 2023-05-31
6 GBP2021-06-01 ~ 2022-05-31