74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,091 GBP2024-05-31
19,104 GBP2023-05-31
Debtors
137,703 GBP2024-05-31
128,889 GBP2023-05-31
Cash at bank and in hand
238,707 GBP2024-05-31
255,933 GBP2023-05-31
Current Assets
506,110 GBP2024-05-31
518,613 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-62,630 GBP2024-05-31
-56,189 GBP2023-05-31
Net Current Assets/Liabilities
443,480 GBP2024-05-31
462,424 GBP2023-05-31
Total Assets Less Current Liabilities
461,571 GBP2024-05-31
481,528 GBP2023-05-31
Equity
Called up share capital
143 GBP2024-05-31
143 GBP2023-05-31
Share premium
119,944 GBP2024-05-31
119,944 GBP2023-05-31
Retained earnings (accumulated losses)
341,484 GBP2024-05-31
361,441 GBP2023-05-31
Equity
461,571 GBP2024-05-31
481,528 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
31,688 GBP2024-05-31
26,660 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
2,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,688 GBP2024-05-31
28,660 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,597 GBP2024-05-31
8,294 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
1,262 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,597 GBP2024-05-31
9,556 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,303 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,303 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-1,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,262 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
18,091 GBP2024-05-31
18,366 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
738 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
137,197 GBP2024-05-31
124,841 GBP2023-05-31
Other Debtors
Amounts falling due within one year
506 GBP2024-05-31
4,048 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
137,703 GBP2024-05-31
128,889 GBP2023-05-31
Trade Creditors/Trade Payables
Current
27,597 GBP2024-05-31
24,706 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,312 GBP2024-05-31
23,496 GBP2023-05-31
Other Creditors
Current
6,721 GBP2024-05-31
7,987 GBP2023-05-31
Creditors
Current
62,630 GBP2024-05-31
56,189 GBP2023-05-31
Advances or credits given to directors
116 GBP2024-05-31
0 GBP2023-05-31
Advances or credits made to directors during the period
116 GBP2023-06-01 ~ 2024-05-31