74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,444 GBP2025-04-30
26,513 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
3,814 GBP2025-04-30
10,875 GBP2024-04-30
Cash at bank and in hand
34,604 GBP2025-04-30
23,855 GBP2024-04-30
Current Assets
40,418 GBP2025-04-30
36,730 GBP2024-04-30
Net Current Assets/Liabilities
-2,767 GBP2025-04-30
-904 GBP2024-04-30
Net Assets/Liabilities
14,677 GBP2025-04-30
25,609 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,774 GBP2025-04-30
51,774 GBP2024-04-30
Furniture and fittings
5,846 GBP2025-04-30
5,846 GBP2024-04-30
Computers
5,880 GBP2025-04-30
5,880 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,500 GBP2025-04-30
63,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,330 GBP2025-04-30
25,261 GBP2024-04-30
Furniture and fittings
5,846 GBP2025-04-30
5,846 GBP2024-04-30
Computers
5,880 GBP2025-04-30
5,880 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,056 GBP2025-04-30
36,987 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,069 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,069 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
17,444 GBP2025-04-30
26,513 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,720 GBP2025-04-30
10,781 GBP2024-04-30
Other Debtors
Amounts falling due within one year
94 GBP2025-04-30
94 GBP2024-04-30
Debtors
Amounts falling due within one year
3,814 GBP2025-04-30
10,875 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,911 GBP2025-04-30
3,652 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,718 GBP2025-04-30
2,097 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,788 GBP2025-04-30
11,543 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,384 GBP2025-04-30
13,384 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
9,884 GBP2025-04-30
6,458 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2025-04-30
500 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30