74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
7,274,624 GBP2023-06-01 ~ 2024-05-31
6,077,755 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
7,234,063 GBP2023-06-01 ~ 2024-05-31
6,007,841 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
40,561 GBP2023-06-01 ~ 2024-05-31
69,914 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
8,535 GBP2023-06-01 ~ 2024-05-31
13,102 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
32,026 GBP2023-06-01 ~ 2024-05-31
56,812 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,095 GBP2023-06-01 ~ 2024-05-31
12,259 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
25,931 GBP2023-06-01 ~ 2024-05-31
44,553 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
25,931 GBP2023-06-01 ~ 2024-05-31
44,553 GBP2022-06-01 ~ 2023-05-31
Debtors
272,426 GBP2024-05-31
391,382 GBP2023-05-31
Cash at bank and in hand
149,112 GBP2024-05-31
32,324 GBP2023-05-31
Current Assets
421,538 GBP2024-05-31
423,706 GBP2023-05-31
Creditors
Current
200,318 GBP2024-05-31
228,417 GBP2023-05-31
Net Current Assets/Liabilities
221,220 GBP2024-05-31
195,289 GBP2023-05-31
Total Assets Less Current Liabilities
221,220 GBP2024-05-31
195,289 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Retained earnings (accumulated losses)
219,220 GBP2024-05-31
193,289 GBP2023-05-31
148,736 GBP2022-05-31
Equity
221,220 GBP2024-05-31
195,289 GBP2023-05-31
150,736 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,931 GBP2023-06-01 ~ 2024-05-31
44,553 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
4,550 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Audit Fees/Expenses
5,000 GBP2023-06-01 ~ 2024-05-31
5,000 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
6,095 GBP2023-06-01 ~ 2024-05-31
10,918 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
6,085 GBP2023-06-01 ~ 2024-05-31
14,203 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Current
137,935 GBP2023-05-31
Other Debtors
Current
3,067 GBP2024-05-31
2,000 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
61,341 GBP2024-05-31
36,461 GBP2023-05-31
Prepayments/Accrued Income
Current
208,018 GBP2024-05-31
214,986 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
272,426 GBP2024-05-31
391,382 GBP2023-05-31
Trade Creditors/Trade Payables
Current
7,826 GBP2024-05-31
22,127 GBP2023-05-31
Amounts owed to group undertakings
Current
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Corporation Tax Payable
Current
6,095 GBP2024-05-31
10,918 GBP2023-05-31
Other Taxation & Social Security Payable
Current
131,397 GBP2024-05-31
76,485 GBP2023-05-31
Other Creditors
Current
63,887 GBP2023-05-31
Accrued Liabilities
Current
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
25,931 GBP2023-06-01 ~ 2024-05-31