74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,535 GBP2025-05-31
7,249 GBP2024-05-31
Debtors
197,335 GBP2025-05-31
131,993 GBP2024-05-31
Cash at bank and in hand
86,121 GBP2025-05-31
159,169 GBP2024-05-31
Current Assets
283,456 GBP2025-05-31
291,162 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-259,500 GBP2025-05-31
-372,767 GBP2024-05-31
Net Current Assets/Liabilities
23,956 GBP2025-05-31
-81,605 GBP2024-05-31
Total Assets Less Current Liabilities
25,491 GBP2025-05-31
-74,356 GBP2024-05-31
Net Assets/Liabilities
25,491 GBP2025-05-31
-75,367 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
25,391 GBP2025-05-31
-75,467 GBP2024-05-31
Equity
25,491 GBP2025-05-31
-75,367 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,413 GBP2025-05-31
15,413 GBP2024-05-31
Computers
8,592 GBP2025-05-31
8,335 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,005 GBP2025-05-31
23,748 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,848 GBP2025-05-31
10,993 GBP2024-05-31
Computers
7,622 GBP2025-05-31
5,506 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,470 GBP2025-05-31
16,499 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,855 GBP2024-06-01 ~ 2025-05-31
Computers
2,116 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,971 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
565 GBP2025-05-31
4,420 GBP2024-05-31
Computers
970 GBP2025-05-31
2,829 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
162,389 GBP2025-05-31
121,010 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
27,062 GBP2025-05-31
3,299 GBP2024-05-31
Prepayments/Accrued Income
Current
7,884 GBP2025-05-31
7,684 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
197,335 GBP2025-05-31
131,993 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,313 GBP2025-05-31
874 GBP2024-05-31
Amounts owed to group undertakings
Current
112,430 GBP2025-05-31
276,114 GBP2024-05-31
Corporation Tax Payable
Current
43,607 GBP2025-05-31
33,947 GBP2024-05-31
Other Taxation & Social Security Payable
Current
38,810 GBP2025-05-31
47,027 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
60,340 GBP2025-05-31
14,805 GBP2024-05-31
Creditors
Current
259,500 GBP2025-05-31
372,767 GBP2024-05-31