74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,918 GBP2024-05-31
25,868 GBP2023-05-31
Debtors
4,222 GBP2024-05-31
1,644 GBP2023-05-31
Cash at bank and in hand
236,384 GBP2024-05-31
124,603 GBP2023-05-31
Current Assets
240,606 GBP2024-05-31
126,247 GBP2023-05-31
Net Current Assets/Liabilities
138,656 GBP2024-05-31
82,945 GBP2023-05-31
Total Assets Less Current Liabilities
157,574 GBP2024-05-31
108,813 GBP2023-05-31
Creditors
Non-current
0 GBP2024-05-31
-27,177 GBP2023-05-31
Net Assets/Liabilities
157,574 GBP2024-05-31
81,636 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
157,573 GBP2024-05-31
81,635 GBP2023-05-31
Equity
157,574 GBP2024-05-31
81,636 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,786 GBP2024-05-31
56,786 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,867 GBP2024-05-31
30,917 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
18,918 GBP2024-05-31
25,868 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,222 GBP2024-05-31
Amounts falling due within one year, Current
1,644 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-05-31
Amounts falling due within one year, Current
0 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,222 GBP2024-05-31
Amounts falling due within one year, Current
1,644 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
98,581 GBP2024-05-31
43,100 GBP2023-05-31
Other Creditors
Current
3,369 GBP2024-05-31
202 GBP2023-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-05-31
27,177 GBP2023-05-31
Profit/Loss
156,569 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-80,631 GBP2023-06-01 ~ 2024-05-31