74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,634 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
40,251 GBP2024-04-30
61,911 GBP2023-04-30
Total Inventories
16,917 GBP2024-04-30
10,276 GBP2023-04-30
Debtors
Current
1,789,429 GBP2024-04-30
1,897,957 GBP2023-04-30
Cash at bank and in hand
78,859 GBP2024-04-30
44,795 GBP2023-04-30
Net Assets/Liabilities
1,387,664 GBP2024-04-30
1,415,446 GBP2023-04-30
Equity
Called up share capital
878 GBP2024-04-30
878 GBP2023-04-30
Retained earnings (accumulated losses)
1,386,786 GBP2024-04-30
1,414,568 GBP2023-04-30
Equity
1,387,664 GBP2024-04-30
1,415,446 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-05-01 ~ 2024-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
6,036 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Gross Cost
6,036 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
402 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
402 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
5,634 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
57,990 GBP2024-04-30
57,990 GBP2023-04-30
Furniture and fittings
23,180 GBP2024-04-30
21,391 GBP2023-04-30
Computers
51,356 GBP2024-04-30
49,702 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,526 GBP2024-04-30
129,083 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,113 GBP2024-04-30
31,487 GBP2023-04-30
Furniture and fittings
8,433 GBP2024-04-30
5,831 GBP2023-04-30
Computers
45,729 GBP2024-04-30
29,854 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,275 GBP2024-04-30
67,172 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,626 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,602 GBP2023-05-01 ~ 2024-04-30
Computers
15,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,103 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
19,877 GBP2024-04-30
26,503 GBP2023-04-30
Furniture and fittings
14,747 GBP2024-04-30
15,560 GBP2023-04-30
Computers
5,627 GBP2024-04-30
19,848 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
241,851 GBP2024-04-30
695,680 GBP2023-04-30
Amounts owed by directors
Current
202,438 GBP2024-04-30
190,663 GBP2023-04-30
Prepayments/Accrued Income
Current
24,713 GBP2024-04-30
28,803 GBP2023-04-30
Other Debtors
Current
1,320,427 GBP2024-04-30
982,811 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
69,256 GBP2024-04-30
62,629 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66,662 GBP2024-04-30
89,063 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
93,503 GBP2024-04-30
60,575 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,673 GBP2024-04-30
13,593 GBP2023-04-30
Other Creditors
Current
232,758 GBP2024-04-30
98,360 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,976 GBP2024-04-30
100,232 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
4,673 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
77,752 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
778 GBP2023-05-01 ~ 2024-04-30
778 GBP2022-05-01 ~ 2023-04-30