74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,181 GBP2024-05-31
4,353 GBP2023-05-31
Fixed Assets
8,181 GBP2024-05-31
4,353 GBP2023-05-31
Debtors
56,264 GBP2024-05-31
33,217 GBP2023-05-31
Cash at bank and in hand
115,688 GBP2024-05-31
110,213 GBP2023-05-31
Current Assets
171,952 GBP2024-05-31
143,430 GBP2023-05-31
Creditors
Amounts falling due within one year
-99,655 GBP2024-05-31
-64,465 GBP2023-05-31
Net Current Assets/Liabilities
72,297 GBP2024-05-31
78,965 GBP2023-05-31
Total Assets Less Current Liabilities
80,478 GBP2024-05-31
83,318 GBP2023-05-31
Net Assets/Liabilities
80,478 GBP2024-05-31
83,318 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
80,476 GBP2024-05-31
83,316 GBP2023-05-31
Equity
80,478 GBP2024-05-31
83,318 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,841 GBP2024-05-31
5,460 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,711 GBP2024-05-31
5,460 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,122 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,122 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
870 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,477 GBP2024-05-31
1,107 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,530 GBP2024-05-31
1,107 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
802 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
53 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-432 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-432 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
7,364 GBP2024-05-31
4,353 GBP2023-05-31
Furniture and fittings
817 GBP2024-05-31