74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,841 GBP2023-05-31
9,611 GBP2022-05-31
Fixed Assets
4,841 GBP2023-05-31
9,611 GBP2022-05-31
Debtors
49,419 GBP2023-05-31
94,039 GBP2022-05-31
Cash at bank and in hand
36,203 GBP2023-05-31
14,673 GBP2022-05-31
Current Assets
85,622 GBP2023-05-31
108,712 GBP2022-05-31
Net Current Assets/Liabilities
44,363 GBP2023-05-31
43,325 GBP2022-05-31
Total Assets Less Current Liabilities
49,204 GBP2023-05-31
52,936 GBP2022-05-31
Net Assets/Liabilities
36,284 GBP2023-05-31
33,110 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
36,084 GBP2023-05-31
32,910 GBP2022-05-31
Equity
36,284 GBP2023-05-31
33,110 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
19,776 GBP2023-05-31
19,654 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,934 GBP2023-05-31
10,043 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,891 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,600 GBP2023-05-31
93,338 GBP2022-05-31
Other Debtors
Amounts falling due within one year
9,053 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
766 GBP2023-05-31
701 GBP2022-05-31
Debtors
Amounts falling due within one year
49,419 GBP2023-05-31
94,039 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,315 GBP2023-05-31
21,301 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,082 GBP2023-05-31
37,884 GBP2022-05-31
Other Creditors
Amounts falling due within one year
862 GBP2023-05-31
202 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,000 GBP2023-05-31
18,000 GBP2022-05-31
Net Deferred Tax Liability/Asset
920 GBP2023-05-31
1,826 GBP2022-05-31