74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
6,875 GBP2023-05-31
8,750 GBP2022-05-31
Property, Plant & Equipment
52,913 GBP2023-05-31
52,913 GBP2022-05-31
Amounts invested in assets
5 GBP2023-05-31
80 GBP2022-05-31
Fixed Assets
59,793 GBP2023-05-31
61,743 GBP2022-05-31
Debtors
38,169 GBP2023-05-31
62,669 GBP2022-05-31
Cash at bank and in hand
2,842 GBP2022-05-31
Current Assets
38,169 GBP2023-05-31
65,511 GBP2022-05-31
Net Current Assets/Liabilities
21,451 GBP2023-05-31
52,067 GBP2022-05-31
Total Assets Less Current Liabilities
81,244 GBP2023-05-31
113,810 GBP2022-05-31
Net Assets/Liabilities
14,799 GBP2023-05-31
14,447 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
12,500 GBP2023-05-31
12,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,625 GBP2023-05-31
3,750 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,875 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
6,875 GBP2023-05-31
8,750 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,913 GBP2023-05-31
52,913 GBP2022-05-31
Property, Plant & Equipment
Land and buildings
52,913 GBP2023-05-31
52,913 GBP2022-05-31
Other Debtors
Amounts falling due within one year
38,169 GBP2023-05-31
62,669 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,938 GBP2023-05-31
5,944 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
37,326 GBP2023-05-31
33,808 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
14,731 GBP2023-05-31
14,318 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
-44,135 GBP2023-05-31
-43,484 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
2,858 GBP2023-05-31
2,858 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
35,662 GBP2023-05-31
41,606 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,768 GBP2023-05-31
57,742 GBP2022-05-31
Other Creditors
Amounts falling due after one year
15 GBP2023-05-31
15 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31