74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,572 GBP2024-05-31
5,308 GBP2023-05-31
Debtors
27,110 GBP2024-05-31
27,110 GBP2023-05-31
Cash at bank and in hand
39,628 GBP2024-05-31
16,360 GBP2023-05-31
Current Assets
66,738 GBP2024-05-31
43,470 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-19,067 GBP2023-05-31
Net Current Assets/Liabilities
30,397 GBP2024-05-31
24,403 GBP2023-05-31
Total Assets Less Current Liabilities
46,969 GBP2024-05-31
29,711 GBP2023-05-31
Net Assets/Liabilities
44,232 GBP2024-05-31
28,732 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
44,132 GBP2024-05-31
28,632 GBP2023-05-31
Equity
44,232 GBP2024-05-31
28,732 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,751 GBP2024-05-31
4,241 GBP2023-05-31
Furniture and fittings
663 GBP2024-05-31
663 GBP2023-05-31
Computers
4,370 GBP2024-05-31
4,115 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,784 GBP2024-05-31
9,019 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,888 GBP2024-05-31
1,677 GBP2023-05-31
Furniture and fittings
334 GBP2024-05-31
113 GBP2023-05-31
Computers
2,990 GBP2024-05-31
1,921 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,212 GBP2024-05-31
3,711 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,211 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
221 GBP2023-06-01 ~ 2024-05-31
Computers
1,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,501 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
14,863 GBP2024-05-31
2,564 GBP2023-05-31
Furniture and fittings
329 GBP2024-05-31
550 GBP2023-05-31
Computers
1,380 GBP2024-05-31
2,194 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,750 GBP2024-05-31
7,750 GBP2023-05-31
Other Debtors
Amounts falling due within one year
19,360 GBP2024-05-31
19,360 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
27,110 GBP2024-05-31
Current, Amounts falling due within one year
27,110 GBP2023-05-31
Corporation Tax Payable
Current
4,232 GBP2024-05-31
2,721 GBP2023-05-31
Other Creditors
Current
32,109 GBP2024-05-31
16,346 GBP2023-05-31
Creditors
Current
36,341 GBP2024-05-31
19,067 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31