74909 - Other Professional, Scientific And Technical Activities N.e.c.
Profit/Loss
552,302 GBP2024-05-01 ~ 2025-04-30
583,404 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
27,487 GBP2025-04-30
31,464 GBP2024-04-30
Total Inventories
130,556 GBP2025-04-30
243,136 GBP2024-04-30
Debtors
Current
2,254,224 GBP2025-04-30
1,833,162 GBP2024-04-30
Cash at bank and in hand
5,467 GBP2025-04-30
2,294 GBP2024-04-30
Net Assets/Liabilities
1,610,895 GBP2025-04-30
1,360,593 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,560,895 GBP2025-04-30
1,310,593 GBP2024-04-30
Equity
1,610,895 GBP2025-04-30
1,360,593 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
56,077 GBP2025-04-30
78,695 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
56,077 GBP2025-04-30
78,695 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-23,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-23,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,590 GBP2025-04-30
47,231 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,590 GBP2025-04-30
47,231 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,926 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,926 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-23,567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,567 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
608,161 GBP2025-04-30
334,436 GBP2024-04-30
Other Debtors
Current
197,291 GBP2025-04-30
179,741 GBP2024-04-30
Trade Creditors/Trade Payables
Current
152,805 GBP2025-04-30
114,473 GBP2024-04-30
Other Creditors
Current
26,141 GBP2025-04-30
26,923 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2024-05-01 ~ 2025-04-30
50,000 GBP2023-05-01 ~ 2024-04-30