74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,618 GBP2024-05-31
749 GBP2023-05-31
Fixed Assets - Investments
1,726 GBP2024-05-31
1,726 GBP2023-05-31
Fixed Assets
5,344 GBP2024-05-31
2,475 GBP2023-05-31
Debtors
88,734 GBP2024-05-31
95,847 GBP2023-05-31
Cash at bank and in hand
667,238 GBP2024-05-31
7 GBP2023-05-31
Current Assets
755,972 GBP2024-05-31
95,854 GBP2023-05-31
Creditors
Current
141,314 GBP2024-05-31
237,129 GBP2023-05-31
Net Current Assets/Liabilities
614,658 GBP2024-05-31
-141,275 GBP2023-05-31
Total Assets Less Current Liabilities
620,002 GBP2024-05-31
-138,800 GBP2023-05-31
Equity
Called up share capital
193,826 GBP2024-05-31
155,883 GBP2023-05-31
Share premium
2,728,591 GBP2024-05-31
475,582 GBP2023-05-31
Retained earnings (accumulated losses)
-2,302,415 GBP2024-05-31
-770,265 GBP2023-05-31
Equity
620,002 GBP2024-05-31
-138,800 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,576 GBP2024-05-31
4,921 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,958 GBP2024-05-31
4,172 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,786 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,618 GBP2024-05-31
749 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
1,726 GBP2023-05-31
Investments in Group Undertakings
1,726 GBP2024-05-31
1,726 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,927 GBP2024-05-31
Amounts falling due within one year, Current
70 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
50,807 GBP2024-05-31
Amounts falling due within one year, Current
95,777 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
88,734 GBP2024-05-31
Amounts falling due within one year, Current
95,847 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,396 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,922 GBP2024-05-31
13,953 GBP2023-05-31
Other Taxation & Social Security Payable
Current
77,209 GBP2024-05-31
4,101 GBP2023-05-31
Other Creditors
Current
54,183 GBP2024-05-31
214,679 GBP2023-05-31