74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
11,334 GBP2025-05-31
3,915 GBP2024-05-31
Fixed Assets - Investments
187,500 GBP2025-05-31
Fixed Assets
198,834 GBP2025-05-31
3,915 GBP2024-05-31
Total Inventories
3,225 GBP2025-05-31
Debtors
57,532 GBP2025-05-31
29,809 GBP2024-05-31
Cash at bank and in hand
108,770 GBP2025-05-31
113,052 GBP2024-05-31
Current Assets
169,527 GBP2025-05-31
142,861 GBP2024-05-31
Creditors
Amounts falling due within one year
-241,879 GBP2025-05-31
-75,169 GBP2024-05-31
Net Current Assets/Liabilities
-72,352 GBP2025-05-31
67,692 GBP2024-05-31
Total Assets Less Current Liabilities
126,482 GBP2025-05-31
71,607 GBP2024-05-31
Net Assets/Liabilities
126,482 GBP2025-05-31
71,607 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
126,282 GBP2025-05-31
71,507 GBP2024-05-31
58,524 GBP2023-05-31
Equity
126,482 GBP2025-05-31
71,607 GBP2024-05-31
58,624 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
54,775 GBP2024-06-01 ~ 2025-05-31
62,983 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
54,775 GBP2024-06-01 ~ 2025-05-31
62,983 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,775 GBP2024-06-01 ~ 2025-05-31
62,983 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
54,775 GBP2024-06-01 ~ 2025-05-31
62,983 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-50,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
100 GBP2024-06-01 ~ 2025-05-31
-50,000 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-06-01 ~ 2025-05-31
Issue of Equity Instruments
100 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
15,393 GBP2025-05-31
6,541 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,059 GBP2025-05-31
2,626 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2024-06-01 ~ 2025-05-31
Amounts invested in assets
Additions to investments, Non-current
187,500 GBP2025-05-31
Cost valuation, Non-current
187,500 GBP2025-05-31
Non-current
187,500 GBP2025-05-31