74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,492 GBP2021-05-31
12,776 GBP2020-05-31
Debtors
1,100 GBP2021-05-31
1,100 GBP2020-05-31
Cash at bank and in hand
94,735 GBP2021-05-31
85,088 GBP2020-05-31
Current Assets
95,835 GBP2021-05-31
86,188 GBP2020-05-31
Net Current Assets/Liabilities
104,262 GBP2021-05-31
82,067 GBP2020-05-31
Total Assets Less Current Liabilities
121,754 GBP2021-05-31
94,843 GBP2020-05-31
Creditors
Amounts falling due after one year
-40,915 GBP2021-05-31
-41,000 GBP2020-05-31
Net Assets/Liabilities
80,839 GBP2021-05-31
53,843 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
80,739 GBP2021-05-31
53,743 GBP2020-05-31
Equity
80,839 GBP2021-05-31
53,843 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,366 GBP2021-05-31
1,249 GBP2020-05-31
Computers
16,911 GBP2021-05-31
15,860 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
27,756 GBP2021-05-31
17,109 GBP2020-05-31
Motor vehicles
9,479 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
743 GBP2021-05-31
416 GBP2020-05-31
Computers
8,099 GBP2021-05-31
3,917 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,264 GBP2021-05-31
4,333 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
1,422 GBP2020-06-01 ~ 2021-05-31
Computers
4,182 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,931 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,422 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
623 GBP2021-05-31
833 GBP2020-05-31
Motor vehicles
8,057 GBP2021-05-31
Computers
8,812 GBP2021-05-31
11,943 GBP2020-05-31
Other Debtors
Amounts falling due within one year
1,100 GBP2021-05-31
1,100 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
31,223 GBP2021-05-31
13,906 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,186 GBP2021-05-31
2,228 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
36,529 GBP2021-05-31
30,978 GBP2020-05-31
Other Creditors
Amounts falling due within one year
13,522 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
-91,887 GBP2021-05-31
-42,991 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
40,915 GBP2021-05-31
41,000 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31