74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,308 GBP2025-04-30
4,080 GBP2024-04-30
Debtors
641,796 GBP2025-04-30
566,209 GBP2024-04-30
Cash at bank and in hand
43,197 GBP2025-04-30
63,871 GBP2024-04-30
Current Assets
684,993 GBP2025-04-30
630,080 GBP2024-04-30
Net Current Assets/Liabilities
559,235 GBP2025-04-30
464,691 GBP2024-04-30
Total Assets Less Current Liabilities
560,543 GBP2025-04-30
468,771 GBP2024-04-30
Creditors
Non-current
-24,242 GBP2025-04-30
-60,606 GBP2024-04-30
Net Assets/Liabilities
536,069 GBP2025-04-30
407,261 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
535,069 GBP2025-04-30
406,261 GBP2024-04-30
Equity
536,069 GBP2025-04-30
407,261 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,236 GBP2025-04-30
56,395 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-41,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,928 GBP2025-04-30
52,315 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,772 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-41,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,308 GBP2025-04-30
4,080 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,490 GBP2025-04-30
Current, Amounts falling due within one year
113,988 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
517,112 GBP2025-04-30
388,281 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
97,194 GBP2025-04-30
Current, Amounts falling due within one year
63,940 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
641,796 GBP2025-04-30
Current, Amounts falling due within one year
566,209 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
36,363 GBP2025-04-30
36,363 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,072 GBP2025-04-30
76,918 GBP2024-04-30
Other Taxation & Social Security Payable
Current
59,859 GBP2025-04-30
22,561 GBP2024-04-30
Other Creditors
Current
20,464 GBP2025-04-30
29,547 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
24,242 GBP2025-04-30
60,606 GBP2024-04-30