74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
102024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,053 GBP2025-04-30
1,111 GBP2024-04-30
Debtors
101,314 GBP2025-04-30
79,904 GBP2024-04-30
Cash at bank and in hand
91,227 GBP2025-04-30
82,838 GBP2024-04-30
Current Assets
192,541 GBP2025-04-30
162,742 GBP2024-04-30
Creditors
Current
20,839 GBP2025-04-30
20,526 GBP2024-04-30
Net Current Assets/Liabilities
171,702 GBP2025-04-30
142,216 GBP2024-04-30
Total Assets Less Current Liabilities
172,755 GBP2025-04-30
143,327 GBP2024-04-30
Equity
Called up share capital
500 GBP2025-04-30
500 GBP2024-04-30
Retained earnings (accumulated losses)
172,255 GBP2025-04-30
142,827 GBP2024-04-30
Equity
172,755 GBP2025-04-30
143,327 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,897 GBP2025-04-30
33,683 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-174 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,844 GBP2025-04-30
32,572 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,053 GBP2025-04-30
1,111 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,909 GBP2025-04-30
Amounts falling due within one year, Current
66,693 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,405 GBP2025-04-30
Amounts falling due within one year, Current
13,211 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
101,314 GBP2025-04-30
Amounts falling due within one year, Current
79,904 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,907 GBP2025-04-30
10,594 GBP2024-04-30
Other Creditors
Current
9,932 GBP2025-04-30
9,932 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
29,428 GBP2024-05-01 ~ 2025-04-30