74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-06-01 ~ 2023-09-30
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,406 GBP2022-05-31
Total Inventories
8,825 GBP2022-05-31
Debtors
3,316 GBP2022-05-31
Cash at bank and in hand
7,893 GBP2023-09-30
12,833 GBP2022-05-31
Current Assets
7,893 GBP2023-09-30
24,974 GBP2022-05-31
Creditors
Amounts falling due within one year
7,714 GBP2023-09-30
7,371 GBP2022-05-31
Net Current Assets/Liabilities
179 GBP2023-09-30
17,603 GBP2022-05-31
Total Assets Less Current Liabilities
179 GBP2023-09-30
23,009 GBP2022-05-31
Net Assets/Liabilities
179 GBP2023-09-30
23,009 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
79 GBP2023-09-30
22,909 GBP2022-05-31
Equity
179 GBP2023-09-30
23,009 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-06-01 ~ 2023-09-30
Computers
33.002022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,509 GBP2022-05-31
Computers
7,398 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,907 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,509 GBP2022-06-01 ~ 2023-09-30
Computers
-7,398 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-10,907 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,689 GBP2022-05-31
Computers
3,812 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,501 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
646 GBP2022-06-01 ~ 2023-09-30
Computers
2,768 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,414 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,335 GBP2022-06-01 ~ 2023-09-30
Computers
-6,580 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,915 GBP2022-06-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,820 GBP2022-05-31
Computers
3,586 GBP2022-05-31
Trade Debtors/Trade Receivables
3,316 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,246 GBP2023-09-30
6,458 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,468 GBP2023-09-30
913 GBP2022-05-31