74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,405 GBP2025-05-31
4,472 GBP2024-05-31
Fixed Assets
3,405 GBP2025-05-31
4,472 GBP2024-05-31
Debtors
19,941 GBP2025-05-31
33,198 GBP2024-05-31
Cash at bank and in hand
13,240 GBP2025-05-31
30,941 GBP2024-05-31
Current Assets
33,181 GBP2025-05-31
64,139 GBP2024-05-31
Net Current Assets/Liabilities
-2,502 GBP2025-05-31
15,869 GBP2024-05-31
Total Assets Less Current Liabilities
903 GBP2025-05-31
20,341 GBP2024-05-31
Net Assets/Liabilities
263 GBP2025-05-31
13,498 GBP2024-05-31
Equity
Called up share capital
211 GBP2025-05-31
211 GBP2024-05-31
Retained earnings (accumulated losses)
52 GBP2025-05-31
13,287 GBP2024-05-31
Equity
263 GBP2025-05-31
13,498 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
23,038 GBP2025-05-31
23,076 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,633 GBP2025-05-31
18,603 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,808 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,449 GBP2025-05-31
33,083 GBP2024-05-31
Other Debtors
Amounts falling due within one year
10,347 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
145 GBP2025-05-31
115 GBP2024-05-31
Debtors
Amounts falling due within one year
19,941 GBP2025-05-31
33,198 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,774 GBP2025-05-31
5,513 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,315 GBP2025-05-31
32,308 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,594 GBP2025-05-31
4,449 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,000 GBP2024-05-31
Net Deferred Tax Liability/Asset
640 GBP2025-05-31
843 GBP2024-05-31