74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,279 GBP2025-05-31
9,725 GBP2024-05-31
Debtors
7,718 GBP2025-05-31
2,169 GBP2024-05-31
Cash at bank and in hand
96,397 GBP2025-05-31
98,665 GBP2024-05-31
Current Assets
104,115 GBP2025-05-31
100,834 GBP2024-05-31
Creditors
Amounts falling due within one year
-6,367 GBP2025-05-31
-7,119 GBP2024-05-31
Net Current Assets/Liabilities
97,748 GBP2025-05-31
93,715 GBP2024-05-31
Total Assets Less Current Liabilities
105,027 GBP2025-05-31
103,440 GBP2024-05-31
Net Assets/Liabilities
103,644 GBP2025-05-31
101,592 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
103,643 GBP2025-05-31
101,591 GBP2024-05-31
Equity
103,644 GBP2025-05-31
101,592 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-465 GBP2024-06-01 ~ 2025-05-31
39 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
510 GBP2024-06-01 ~ 2025-05-31
2,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,610 GBP2025-05-31
4,610 GBP2024-05-31
Computers
12,222 GBP2025-05-31
11,519 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,832 GBP2025-05-31
16,129 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-1,182 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,182 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,356 GBP2025-05-31
1,203 GBP2024-05-31
Computers
7,197 GBP2025-05-31
5,201 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,553 GBP2025-05-31
6,404 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,153 GBP2024-06-01 ~ 2025-05-31
Computers
3,005 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,158 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-1,009 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,009 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,254 GBP2025-05-31
3,407 GBP2024-05-31
Computers
5,025 GBP2025-05-31
6,318 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,550 GBP2025-05-31
1,649 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,168 GBP2025-05-31
Current, Amounts falling due within one year
520 GBP2024-05-31
Debtors
Amounts falling due within one year
7,718 GBP2025-05-31
Current, Amounts falling due within one year
2,169 GBP2024-05-31
Corporation Tax Payable
Current
901 GBP2025-05-31
2,054 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,674 GBP2025-05-31
1,715 GBP2024-05-31
Other Creditors
Current
2,792 GBP2025-05-31
3,350 GBP2024-05-31
Creditors
Current
6,367 GBP2025-05-31
7,119 GBP2024-05-31