74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
367 GBP2023-04-30
Debtors
27,000 GBP2024-04-30
13,053 GBP2023-04-30
Cash at bank and in hand
93,016 GBP2024-04-30
102,173 GBP2023-04-30
Current Assets
120,016 GBP2024-04-30
115,226 GBP2023-04-30
Net Current Assets/Liabilities
74,719 GBP2024-04-30
79,075 GBP2023-04-30
Total Assets Less Current Liabilities
74,719 GBP2024-04-30
79,442 GBP2023-04-30
Net Assets/Liabilities
74,719 GBP2024-04-30
79,372 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,269 GBP2024-04-30
2,269 GBP2023-04-30
Furniture and fittings
18,160 GBP2024-04-30
18,160 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,429 GBP2024-04-30
20,429 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,269 GBP2024-04-30
2,094 GBP2023-04-30
Furniture and fittings
18,160 GBP2024-04-30
17,968 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,429 GBP2024-04-30
20,062 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
175 GBP2023-04-30
Furniture and fittings
192 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
53 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,000 GBP2024-04-30
13,000 GBP2023-04-30
Debtors
Amounts falling due within one year
27,000 GBP2024-04-30
13,053 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
940 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,436 GBP2024-04-30
3,188 GBP2023-04-30
Other Creditors
Amounts falling due within one year
35,441 GBP2024-04-30
28,267 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4,730 GBP2024-04-30
4,296 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-04-30
400 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 3 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30