74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
175 GBP2025-04-30
916 GBP2024-04-30
Debtors
1,193 GBP2025-04-30
2,063 GBP2024-04-30
Cash at bank and in hand
9,532 GBP2025-04-30
11,279 GBP2024-04-30
Current Assets
10,725 GBP2025-04-30
13,342 GBP2024-04-30
Creditors
Current
7,567 GBP2025-04-30
11,264 GBP2024-04-30
Net Current Assets/Liabilities
3,158 GBP2025-04-30
2,078 GBP2024-04-30
Total Assets Less Current Liabilities
3,333 GBP2025-04-30
2,994 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
3,330 GBP2025-04-30
2,991 GBP2024-04-30
Equity
3,333 GBP2025-04-30
2,994 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Motor vehicles
3,550 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2025-04-30
5,550 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,825 GBP2025-04-30
1,794 GBP2024-04-30
Motor vehicles
2,840 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,825 GBP2025-04-30
4,634 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,840 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
175 GBP2025-04-30
206 GBP2024-04-30
Motor vehicles
710 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,193 GBP2025-04-30
1,487 GBP2024-04-30
Prepayments/Accrued Income
Current
576 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,193 GBP2025-04-30
Amounts falling due within one year, Current
2,063 GBP2024-04-30
Corporation Tax Payable
Current
4,476 GBP2025-04-30
6,339 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Class 2 ordinary share
1 shares2025-04-30