74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
499 GBP2023-05-31
Debtors
5,285 GBP2024-05-31
431,434 GBP2023-05-31
Cash at bank and in hand
514,133 GBP2024-05-31
464,762 GBP2023-05-31
Current Assets
519,418 GBP2024-05-31
896,196 GBP2023-05-31
Creditors
Current
506,992 GBP2024-05-31
662,754 GBP2023-05-31
Net Current Assets/Liabilities
12,426 GBP2024-05-31
233,442 GBP2023-05-31
Total Assets Less Current Liabilities
12,426 GBP2024-05-31
233,941 GBP2023-05-31
Creditors
Non-current
21,591 GBP2023-05-31
Net Assets/Liabilities
12,426 GBP2024-05-31
212,350 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
12,424 GBP2024-05-31
212,348 GBP2023-05-31
Equity
12,426 GBP2024-05-31
212,350 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,660 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,660 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,161 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,660 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
499 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,285 GBP2024-05-31
173,395 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
258,039 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
5,285 GBP2024-05-31
431,434 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,980 GBP2024-05-31
221,021 GBP2023-05-31
Amounts owed to group undertakings
Current
400,000 GBP2024-05-31
300,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
94,691 GBP2024-05-31
125,713 GBP2023-05-31
Other Creditors
Current
9,321 GBP2024-05-31
6,020 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
21,591 GBP2023-05-31