74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
72020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Property, Plant & Equipment
8,046 GBP2021-05-31
2,510 GBP2020-05-31
Debtors
24,591 GBP2021-05-31
116,137 GBP2020-05-31
Cash at bank and in hand
35,878 GBP2021-05-31
310,710 GBP2020-05-31
Current Assets
60,469 GBP2021-05-31
426,847 GBP2020-05-31
Creditors
Amounts falling due within one year
529,887 GBP2021-05-31
293,602 GBP2020-05-31
Net Current Assets/Liabilities
-469,418 GBP2021-05-31
133,245 GBP2020-05-31
Total Assets Less Current Liabilities
-461,372 GBP2021-05-31
135,755 GBP2020-05-31
Creditors
Amounts falling due after one year
240,000 GBP2021-05-31
240,000 GBP2020-05-31
Net Assets/Liabilities
-701,372 GBP2021-05-31
-104,245 GBP2020-05-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-05-31
Retained earnings (accumulated losses)
-702,372 GBP2021-05-31
-105,245 GBP2020-05-31
Equity
-701,372 GBP2021-05-31
-104,245 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
17,505 GBP2021-05-31
5,019 GBP2020-05-31
Furniture and fittings
2,494 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,459 GBP2021-05-31
2,509 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
693 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,950 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
693 GBP2021-05-31
Property, Plant & Equipment
Furniture and fittings
1,801 GBP2021-05-31
Trade Debtors/Trade Receivables
7,867 GBP2021-05-31
6,893 GBP2020-05-31
Other Debtors
16,724 GBP2021-05-31
109,244 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,629 GBP2021-05-31
6,464 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212,206 GBP2021-05-31
181,201 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
609 GBP2021-05-31
609 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
280,285 GBP2021-05-31
92,170 GBP2020-05-31
Other Creditors
Amounts falling due within one year
2,000 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
240,000 GBP2021-05-31
240,000 GBP2020-05-31