74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,339 GBP2024-05-31
5,453 GBP2023-05-31
Fixed Assets
4,339 GBP2024-05-31
5,453 GBP2023-05-31
Debtors
3,550 GBP2023-05-31
Cash at bank and in hand
3,628 GBP2024-05-31
7,265 GBP2023-05-31
Current Assets
3,628 GBP2024-05-31
10,815 GBP2023-05-31
Creditors
-3,696 GBP2024-05-31
-5,600 GBP2023-05-31
Net Current Assets/Liabilities
-68 GBP2024-05-31
5,215 GBP2023-05-31
Total Assets Less Current Liabilities
4,271 GBP2024-05-31
10,668 GBP2023-05-31
Creditors
Non-current
-74,506 GBP2024-05-31
-44,220 GBP2023-05-31
Net Assets/Liabilities
-70,235 GBP2024-05-31
-33,552 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-70,236 GBP2024-05-31
-33,553 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2024-05-31
800 GBP2023-05-31
Motor vehicles
-1,400 GBP2024-05-31
-1,400 GBP2023-05-31
Furniture and fittings
3,469 GBP2024-05-31
3,469 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
7 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-160 GBP2024-05-31
-160 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
280 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
280 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7 GBP2024-05-31
Plant and equipment
960 GBP2024-05-31
960 GBP2023-05-31
Motor vehicles
-1,680 GBP2024-05-31
-1,400 GBP2023-05-31
Furniture and fittings
3,469 GBP2024-05-31
3,469 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,008 GBP2024-05-31
4,008 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,884 GBP2024-05-31
6,884 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,425 GBP2024-05-31
1,591 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,545 GBP2024-05-31
1,431 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,583 GBP2024-05-31
2,417 GBP2023-05-31
Other Debtors
Current
3,550 GBP2023-05-31
Other Creditors
Current
3,696 GBP2024-05-31
5,600 GBP2023-05-31
Non-current
74,506 GBP2024-05-31
44,220 GBP2023-05-31