74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,360 GBP2025-05-31
16,232 GBP2024-05-31
Debtors
539,316 GBP2025-05-31
818,349 GBP2024-05-31
Cash at bank and in hand
1,086,270 GBP2025-05-31
1,239,384 GBP2024-05-31
Current Assets
1,625,586 GBP2025-05-31
2,057,733 GBP2024-05-31
Creditors
Current
945,267 GBP2025-05-31
1,148,551 GBP2024-05-31
Net Current Assets/Liabilities
680,319 GBP2025-05-31
909,182 GBP2024-05-31
Total Assets Less Current Liabilities
688,679 GBP2025-05-31
925,414 GBP2024-05-31
Net Assets/Liabilities
686,589 GBP2025-05-31
921,356 GBP2024-05-31
Equity
Called up share capital
137 GBP2025-05-31
290 GBP2024-05-31
Capital redemption reserve
153 GBP2025-05-31
Retained earnings (accumulated losses)
686,299 GBP2025-05-31
921,066 GBP2024-05-31
Equity
686,589 GBP2025-05-31
921,356 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,619 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,259 GBP2025-05-31
7,387 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,872 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
8,360 GBP2025-05-31
16,232 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
424,578 GBP2025-05-31
571,858 GBP2024-05-31
Other Debtors
Current
42,389 GBP2025-05-31
17,636 GBP2024-05-31
Prepayments/Accrued Income
Current
72,349 GBP2025-05-31
64,675 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
539,316 GBP2025-05-31
Amounts falling due within one year, Current
818,349 GBP2024-05-31
Trade Creditors/Trade Payables
Current
78,463 GBP2025-05-31
49,978 GBP2024-05-31
Corporation Tax Payable
Current
250,598 GBP2025-05-31
321,645 GBP2024-05-31
Other Taxation & Social Security Payable
Current
51,845 GBP2025-05-31
44,190 GBP2024-05-31
Other Creditors
Current
14,418 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
374,239 GBP2025-05-31
525,367 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,058 GBP2025-05-31
4,058 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,090 GBP2025-05-31
4,058 GBP2024-05-31