74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
110,688 GBP2025-04-30
122,304 GBP2024-04-30
Debtors
129,439 GBP2025-04-30
143,750 GBP2024-04-30
Cash at bank and in hand
399,437 GBP2025-04-30
419,944 GBP2024-04-30
Current Assets
1,401,307 GBP2025-04-30
1,306,394 GBP2024-04-30
Net Current Assets/Liabilities
937,429 GBP2025-04-30
837,440 GBP2024-04-30
Total Assets Less Current Liabilities
1,048,117 GBP2025-04-30
959,744 GBP2024-04-30
Net Assets/Liabilities
1,009,548 GBP2025-04-30
893,077 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,008,548 GBP2025-04-30
892,077 GBP2024-04-30
Equity
1,009,548 GBP2025-04-30
893,077 GBP2024-04-30
Average Number of Employees
282024-05-01 ~ 2025-04-30
312023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
132,325 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
132,325 GBP2024-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
457,106 GBP2025-04-30
443,489 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
346,418 GBP2025-04-30
321,185 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
110,688 GBP2025-04-30
122,304 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
129,439 GBP2025-04-30
Amounts falling due within one year, Current
143,750 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
151,091 GBP2025-04-30
118,694 GBP2024-04-30
Corporation Tax Payable
Current
111,366 GBP2025-04-30
131,984 GBP2024-04-30
Other Taxation & Social Security Payable
Current
52,294 GBP2025-04-30
53,309 GBP2024-04-30
Other Creditors
Current
139,127 GBP2025-04-30
154,967 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
10,833 GBP2024-04-30
Other Creditors
Non-current
26,674 GBP2025-04-30
44,294 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30