74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
67,467 GBP2024-04-30
80,275 GBP2023-04-30
Debtors
67,287 GBP2024-04-30
156,650 GBP2023-04-30
Cash at bank and in hand
1,221,221 GBP2024-04-30
1,172,745 GBP2023-04-30
Current Assets
1,288,508 GBP2024-04-30
1,329,395 GBP2023-04-30
Creditors
Current
17,145 GBP2024-04-30
28,236 GBP2023-04-30
Net Current Assets/Liabilities
1,271,363 GBP2024-04-30
1,301,159 GBP2023-04-30
Total Assets Less Current Liabilities
1,338,830 GBP2024-04-30
1,381,434 GBP2023-04-30
Net Assets/Liabilities
1,323,947 GBP2024-04-30
1,363,854 GBP2023-04-30
Equity
Called up share capital
125 GBP2024-04-30
125 GBP2023-04-30
Retained earnings (accumulated losses)
1,323,822 GBP2024-04-30
1,363,729 GBP2023-04-30
Equity
1,323,947 GBP2024-04-30
1,363,854 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,011 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,544 GBP2024-04-30
166,736 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
67,467 GBP2024-04-30
80,275 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,428 GBP2024-04-30
Current, Amounts falling due within one year
62,723 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
20,859 GBP2024-04-30
Current, Amounts falling due within one year
93,927 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
67,287 GBP2024-04-30
Current, Amounts falling due within one year
156,650 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,965 GBP2024-04-30
19,739 GBP2023-04-30
Other Creditors
Current
7,180 GBP2024-04-30
8,497 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30
Class 3 ordinary share
15 shares2024-04-30