74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Other Investments Other Than Loans
Non-current
2,240,535 GBP2025-05-31
772,462 GBP2024-05-31
Fixed Assets - Investments
2,240,535 GBP2025-05-31
772,462 GBP2024-05-31
Debtors
413,876 GBP2025-05-31
261,952 GBP2024-05-31
Cash at bank and in hand
11,020 GBP2025-05-31
39,056 GBP2024-05-31
Current Assets
424,896 GBP2025-05-31
301,008 GBP2024-05-31
Net Current Assets/Liabilities
405,987 GBP2025-05-31
281,655 GBP2024-05-31
Total Assets Less Current Liabilities
2,646,522 GBP2025-05-31
1,054,117 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,607,966 GBP2025-05-31
-971,682 GBP2024-05-31
Net Assets/Liabilities
-3,112 GBP2025-05-31
52,970 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
-3,116 GBP2025-05-31
52,966 GBP2024-05-31
Equity
-3,112 GBP2025-05-31
52,970 GBP2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,203 GBP2024-06-01 ~ 2025-05-31
11,852 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,074 GBP2024-06-01 ~ 2025-05-31
24,638 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
2,240,535 GBP2025-05-31
772,462 GBP2024-05-31
Non-current
2,240,535 GBP2025-05-31
772,462 GBP2024-05-31
Other Debtors
413,876 GBP2025-05-31
261,952 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
171 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
13,871 GBP2025-05-31
12,786 GBP2024-05-31
Other Creditors
Amounts falling due within one year
4,867 GBP2025-05-31
6,567 GBP2024-05-31
Amounts falling due after one year
2,607,966 GBP2025-05-31
971,682 GBP2024-05-31
Deferred Tax Liabilities
41,668 GBP2025-05-31
29,465 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31