74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,227 GBP2025-05-31
616,829 GBP2024-05-31
Property, Plant & Equipment
5,990 GBP2025-05-31
2,345 GBP2024-05-31
Fixed Assets
7,217 GBP2025-05-31
619,174 GBP2024-05-31
Debtors
1,815,665 GBP2025-05-31
56,249 GBP2024-05-31
Cash at bank and in hand
293,801 GBP2025-05-31
63,379 GBP2024-05-31
Current Assets
2,109,466 GBP2025-05-31
119,628 GBP2024-05-31
Net Current Assets/Liabilities
1,817,358 GBP2025-05-31
92,724 GBP2024-05-31
Total Assets Less Current Liabilities
1,824,575 GBP2025-05-31
711,898 GBP2024-05-31
Net Assets/Liabilities
1,824,575 GBP2025-05-31
711,898 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,824,574 GBP2025-05-31
711,897 GBP2024-05-31
Equity
1,824,575 GBP2025-05-31
711,898 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,860 GBP2025-05-31
870,280 GBP2024-05-31
Intangible Assets - Gross Cost
2,860 GBP2025-05-31
870,280 GBP2024-05-31
Intangible assets - Disposals
-867,420 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,633 GBP2025-05-31
253,451 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,633 GBP2025-05-31
253,451 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
143 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
143 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-251,961 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,227 GBP2025-05-31
616,829 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,475 GBP2025-05-31
13,447 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,475 GBP2025-05-31
13,447 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,485 GBP2025-05-31
11,102 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,485 GBP2025-05-31
11,102 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,383 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,383 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
5,990 GBP2025-05-31
2,345 GBP2024-05-31
Other Debtors
Amounts falling due within one year
17,495 GBP2025-05-31
14,601 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,543 GBP2024-05-31
Debtors
Amounts falling due within one year
17,495 GBP2025-05-31
56,249 GBP2024-05-31
Amounts falling due after one year
1,798,170 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
254 GBP2025-05-31
127 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,903 GBP2025-05-31
3,390 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
288,701 GBP2025-05-31
23,137 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
250 GBP2025-05-31
250 GBP2024-05-31