74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,000 GBP2024-05-31
6,875 GBP2023-05-31
Property, Plant & Equipment
53,759 GBP2024-05-31
52,913 GBP2023-05-31
Amounts invested in assets
5 GBP2023-05-31
Fixed Assets
58,759 GBP2024-05-31
59,793 GBP2023-05-31
Debtors
70,971 GBP2024-05-31
38,169 GBP2023-05-31
Cash at bank and in hand
18,223 GBP2024-05-31
Current Assets
89,194 GBP2024-05-31
38,169 GBP2023-05-31
Net Current Assets/Liabilities
-18,690 GBP2024-05-31
21,451 GBP2023-05-31
Total Assets Less Current Liabilities
40,069 GBP2024-05-31
81,244 GBP2023-05-31
Net Assets/Liabilities
7,370 GBP2024-05-31
14,799 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
12,500 GBP2024-05-31
12,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,500 GBP2024-05-31
5,625 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,875 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
5,000 GBP2024-05-31
6,875 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,913 GBP2024-05-31
52,913 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
53,783 GBP2024-05-31
52,913 GBP2023-05-31
Computers
870 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
24 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
52,913 GBP2024-05-31
52,913 GBP2023-05-31
Computers
846 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,520 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
282 GBP2024-05-31
Other Debtors
Amounts falling due within one year
68,169 GBP2024-05-31
38,169 GBP2023-05-31
Debtors
Amounts falling due within one year
70,971 GBP2024-05-31
38,169 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,944 GBP2024-05-31
5,938 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,414 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,326 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,235 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,719 GBP2024-05-31
14,731 GBP2023-05-31
Other Creditors
Amounts falling due within one year
131,667 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-48,953 GBP2024-05-31
-44,135 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
2,858 GBP2024-05-31
2,858 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
32,684 GBP2024-05-31
35,662 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,768 GBP2023-05-31
Other Creditors
Amounts falling due after one year
15 GBP2024-05-31
15 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31