74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,689 GBP2024-04-30
495 GBP2023-04-30
Debtors
35,957 GBP2024-04-30
26,371 GBP2023-04-30
Cash at bank and in hand
4,139 GBP2024-04-30
8,501 GBP2023-04-30
Current Assets
40,096 GBP2024-04-30
34,872 GBP2023-04-30
Creditors
Current
79,311 GBP2024-04-30
57,428 GBP2023-04-30
Net Current Assets/Liabilities
-39,215 GBP2024-04-30
-22,556 GBP2023-04-30
Total Assets Less Current Liabilities
-36,526 GBP2024-04-30
-22,061 GBP2023-04-30
Net Assets/Liabilities
-36,830 GBP2024-04-30
-22,365 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-36,930 GBP2024-04-30
-22,465 GBP2023-04-30
Equity
-36,830 GBP2024-04-30
-22,365 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,843 GBP2024-04-30
11,606 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,692 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,154 GBP2024-04-30
11,111 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,636 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,689 GBP2024-04-30
495 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,496 GBP2024-04-30
13,478 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
22,461 GBP2024-04-30
12,893 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
35,957 GBP2024-04-30
26,371 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,948 GBP2024-04-30
6 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,010 GBP2024-04-30
8,688 GBP2023-04-30
Other Creditors
Current
66,353 GBP2024-04-30
48,734 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30