74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,111 GBP2024-04-30
5,715 GBP2023-04-30
Debtors
79,904 GBP2024-04-30
61,666 GBP2023-04-30
Cash at bank and in hand
82,838 GBP2024-04-30
81,347 GBP2023-04-30
Current Assets
162,742 GBP2024-04-30
143,013 GBP2023-04-30
Creditors
Current
20,526 GBP2024-04-30
19,289 GBP2023-04-30
Net Current Assets/Liabilities
142,216 GBP2024-04-30
123,724 GBP2023-04-30
Total Assets Less Current Liabilities
143,327 GBP2024-04-30
129,439 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
142,827 GBP2024-04-30
128,939 GBP2023-04-30
Equity
143,327 GBP2024-04-30
129,439 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,683 GBP2024-04-30
38,157 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,648 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,572 GBP2024-04-30
32,442 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,111 GBP2024-04-30
5,715 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,693 GBP2024-04-30
Amounts falling due within one year, Current
55,299 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
13,211 GBP2024-04-30
Amounts falling due within one year, Current
6,367 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
79,904 GBP2024-04-30
Amounts falling due within one year, Current
61,666 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,594 GBP2024-04-30
9,457 GBP2023-04-30
Other Creditors
Current
9,932 GBP2024-04-30
9,832 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,888 GBP2023-05-01 ~ 2024-04-30