74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,975 GBP2023-05-31
11,046 GBP2022-05-31
Debtors
24,586 GBP2023-05-31
11,091 GBP2022-05-31
Cash at bank and in hand
2,043 GBP2023-05-31
17,769 GBP2022-05-31
Current Assets
26,629 GBP2023-05-31
28,860 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-389,703 GBP2023-05-31
-302,978 GBP2022-05-31
Net Current Assets/Liabilities
-363,074 GBP2023-05-31
-274,118 GBP2022-05-31
Total Assets Less Current Liabilities
-353,099 GBP2023-05-31
-263,072 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-10,298 GBP2023-05-31
-15,308 GBP2022-05-31
Net Assets/Liabilities
-365,293 GBP2023-05-31
-280,478 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-366,293 GBP2023-05-31
-281,478 GBP2022-05-31
Equity
-365,293 GBP2023-05-31
-280,478 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,846 GBP2023-05-31
5,846 GBP2022-05-31
Computers
5,283 GBP2023-05-31
4,173 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,629 GBP2023-05-31
23,519 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,214 GBP2023-05-31
2,750 GBP2022-05-31
Computers
3,930 GBP2023-05-31
3,270 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,654 GBP2023-05-31
12,473 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2022-06-01 ~ 2023-05-31
Computers
660 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,181 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,632 GBP2023-05-31
3,096 GBP2022-05-31
Computers
1,353 GBP2023-05-31
903 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
13,103 GBP2023-05-31
564 GBP2022-05-31
Other Debtors
Amounts falling due within one year
11,483 GBP2023-05-31
10,527 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
24,586 GBP2023-05-31
11,091 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
5,009 GBP2023-05-31
4,885 GBP2022-05-31
Trade Creditors/Trade Payables
Current
24,700 GBP2023-05-31
9,042 GBP2022-05-31
Other Taxation & Social Security Payable
Current
583 GBP2023-05-31
2,591 GBP2022-05-31
Other Creditors
Current
359,411 GBP2023-05-31
286,460 GBP2022-05-31
Creditors
Current
389,703 GBP2023-05-31
302,978 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
10,298 GBP2023-05-31
15,308 GBP2022-05-31