74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,420 GBP2025-05-31
16,572 GBP2024-05-31
Debtors
37,110 GBP2025-05-31
27,110 GBP2024-05-31
Cash at bank and in hand
79,108 GBP2025-05-31
39,628 GBP2024-05-31
Current Assets
116,218 GBP2025-05-31
66,738 GBP2024-05-31
Net Current Assets/Liabilities
61,914 GBP2025-05-31
30,397 GBP2024-05-31
Total Assets Less Current Liabilities
74,334 GBP2025-05-31
46,969 GBP2024-05-31
Net Assets/Liabilities
72,504 GBP2025-05-31
44,232 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
72,404 GBP2025-05-31
44,132 GBP2024-05-31
Equity
72,504 GBP2025-05-31
44,232 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,421 GBP2025-05-31
19,751 GBP2024-05-31
Furniture and fittings
663 GBP2025-05-31
663 GBP2024-05-31
Computers
4,719 GBP2025-05-31
4,370 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
25,803 GBP2025-05-31
24,784 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,904 GBP2025-05-31
4,888 GBP2024-05-31
Furniture and fittings
555 GBP2025-05-31
334 GBP2024-05-31
Computers
3,924 GBP2025-05-31
2,990 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,383 GBP2025-05-31
8,212 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,016 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
221 GBP2024-06-01 ~ 2025-05-31
Computers
934 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,171 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
11,517 GBP2025-05-31
14,863 GBP2024-05-31
Furniture and fittings
108 GBP2025-05-31
329 GBP2024-05-31
Computers
795 GBP2025-05-31
1,380 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
7,750 GBP2025-05-31
7,750 GBP2024-05-31
Other Debtors
Amounts falling due within one year
29,360 GBP2025-05-31
19,360 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
37,110 GBP2025-05-31
27,110 GBP2024-05-31
Corporation Tax Payable
Current
9,026 GBP2025-05-31
4,232 GBP2024-05-31
Other Creditors
Current
45,278 GBP2025-05-31
32,109 GBP2024-05-31
Creditors
Current
54,304 GBP2025-05-31
36,341 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-05-31
80 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-05-31
20 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31