74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,080 GBP2024-04-30
7,095 GBP2023-04-30
Debtors
566,209 GBP2024-04-30
727,516 GBP2023-04-30
Cash at bank and in hand
63,871 GBP2024-04-30
124,411 GBP2023-04-30
Current Assets
630,080 GBP2024-04-30
851,927 GBP2023-04-30
Net Current Assets/Liabilities
464,691 GBP2024-04-30
666,904 GBP2023-04-30
Total Assets Less Current Liabilities
468,771 GBP2024-04-30
673,999 GBP2023-04-30
Creditors
Non-current
-60,606 GBP2024-04-30
-96,970 GBP2023-04-30
Net Assets/Liabilities
407,261 GBP2024-04-30
575,789 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
406,261 GBP2024-04-30
574,789 GBP2023-04-30
Equity
407,261 GBP2024-04-30
575,789 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,395 GBP2024-04-30
103,746 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-47,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,315 GBP2024-04-30
96,651 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,015 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,351 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,080 GBP2024-04-30
7,095 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,988 GBP2024-04-30
46,494 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
388,281 GBP2024-04-30
467,039 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
63,940 GBP2024-04-30
213,983 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
566,209 GBP2024-04-30
727,516 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
36,363 GBP2024-04-30
36,364 GBP2023-04-30
Trade Creditors/Trade Payables
Current
76,918 GBP2024-04-30
73,588 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,561 GBP2024-04-30
15,534 GBP2023-04-30
Other Creditors
Current
29,547 GBP2024-04-30
59,537 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
60,606 GBP2024-04-30
96,970 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,583 GBP2023-04-30