74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,472 GBP2024-05-31
4,841 GBP2023-05-31
Fixed Assets
4,472 GBP2024-05-31
4,841 GBP2023-05-31
Debtors
33,198 GBP2024-05-31
49,419 GBP2023-05-31
Cash at bank and in hand
30,941 GBP2024-05-31
36,203 GBP2023-05-31
Current Assets
64,139 GBP2024-05-31
85,622 GBP2023-05-31
Net Current Assets/Liabilities
15,869 GBP2024-05-31
44,363 GBP2023-05-31
Total Assets Less Current Liabilities
20,341 GBP2024-05-31
49,204 GBP2023-05-31
Net Assets/Liabilities
13,498 GBP2024-05-31
36,284 GBP2023-05-31
Equity
Called up share capital
211 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
13,287 GBP2024-05-31
36,084 GBP2023-05-31
Equity
13,498 GBP2024-05-31
36,284 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
23,076 GBP2024-05-31
19,776 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,603 GBP2024-05-31
14,934 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,669 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,083 GBP2024-05-31
39,600 GBP2023-05-31
Other Debtors
Amounts falling due within one year
9,054 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
115 GBP2024-05-31
765 GBP2023-05-31
Debtors
Amounts falling due within one year
33,198 GBP2024-05-31
49,419 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,513 GBP2024-05-31
8,315 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,093 GBP2024-05-31
6,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
32,308 GBP2024-05-31
26,082 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,356 GBP2024-05-31
862 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2024-05-31
12,000 GBP2023-05-31
Net Deferred Tax Liability/Asset
843 GBP2024-05-31
920 GBP2023-05-31