74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,788 GBP2022-01-31
Debtors
17,670 GBP2022-01-31
Cash at bank and in hand
111,936 GBP2022-05-31
41,767 GBP2022-01-31
Current Assets
111,936 GBP2022-05-31
59,437 GBP2022-01-31
Creditors
Current
33,357 GBP2022-05-31
24,834 GBP2022-01-31
Net Current Assets/Liabilities
78,579 GBP2022-05-31
34,603 GBP2022-01-31
Total Assets Less Current Liabilities
78,579 GBP2022-05-31
36,391 GBP2022-01-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
78,479 GBP2022-05-31
36,291 GBP2022-01-31
Equity
78,579 GBP2022-05-31
36,391 GBP2022-01-31
Average Number of Employees
22022-02-01 ~ 2022-05-31
22021-01-11 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
715 GBP2022-01-31
Computers
1,770 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
2,485 GBP2022-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-715 GBP2022-02-01 ~ 2022-05-31
Computers
-1,770 GBP2022-02-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-2,485 GBP2022-02-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2022-01-31
Computers
590 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697 GBP2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-107 GBP2022-02-01 ~ 2022-05-31
Computers
-590 GBP2022-02-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-697 GBP2022-02-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
608 GBP2022-01-31
Computers
1,180 GBP2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,552 GBP2022-01-31
Other Debtors
Amounts falling due within one year, Current
2,118 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
17,670 GBP2022-01-31
Other Taxation & Social Security Payable
Current
32,073 GBP2022-05-31
22,860 GBP2022-01-31
Other Creditors
Current
1,284 GBP2022-05-31
1,974 GBP2022-01-31