74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,678 GBP2025-04-30
2,689 GBP2024-04-30
Debtors
12,350 GBP2025-04-30
35,957 GBP2024-04-30
Cash at bank and in hand
2,884 GBP2025-04-30
4,139 GBP2024-04-30
Current Assets
15,234 GBP2025-04-30
40,096 GBP2024-04-30
Creditors
Amounts falling due within one year
-38,598 GBP2025-04-30
-79,311 GBP2024-04-30
Net Current Assets/Liabilities
-23,364 GBP2025-04-30
-39,215 GBP2024-04-30
Total Assets Less Current Liabilities
-21,686 GBP2025-04-30
-36,526 GBP2024-04-30
Net Assets/Liabilities
-21,861 GBP2025-04-30
-36,830 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-21,961 GBP2025-04-30
-36,930 GBP2024-04-30
Equity
-21,861 GBP2025-04-30
-36,830 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,428 GBP2024-04-30
Plant and equipment
845 GBP2024-04-30
Computers
570 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,843 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,449 GBP2025-04-30
6,910 GBP2024-04-30
Plant and equipment
400 GBP2025-04-30
118 GBP2024-04-30
Computers
316 GBP2025-04-30
126 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,165 GBP2025-04-30
7,154 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
539 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
282 GBP2024-05-01 ~ 2025-04-30
Computers
190 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
979 GBP2025-04-30
1,518 GBP2024-04-30
Plant and equipment
445 GBP2025-04-30
727 GBP2024-04-30
Computers
254 GBP2025-04-30
444 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
13,496 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
12,350 GBP2025-04-30
Current, Amounts falling due within one year
22,461 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
12,350 GBP2025-04-30
Current, Amounts falling due within one year
35,957 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
2,948 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,630 GBP2025-04-30
10,010 GBP2024-04-30
Other Creditors
Current
30,968 GBP2025-04-30
66,353 GBP2024-04-30
Creditors
Current
38,598 GBP2025-04-30
79,311 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30