74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
46,126 GBP2025-04-30
59,086 GBP2024-04-30
Debtors
Current
332,522 GBP2025-04-30
339,452 GBP2024-04-30
Cash at bank and in hand
1,178,286 GBP2025-04-30
1,140,610 GBP2024-04-30
Net Assets/Liabilities
1,292,924 GBP2025-04-30
1,305,870 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,292,824 GBP2025-04-30
1,305,770 GBP2024-04-30
Equity
1,292,924 GBP2025-04-30
1,305,870 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
37,623 GBP2025-04-30
66,254 GBP2024-04-30
Office equipment
18,133 GBP2025-04-30
11,794 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
72,174 GBP2025-04-30
94,466 GBP2024-04-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-66,254 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,487 GBP2025-04-30
18,634 GBP2024-04-30
Office equipment
7,482 GBP2025-04-30
4,779 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,048 GBP2025-04-30
35,380 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,447 GBP2024-05-01 ~ 2025-04-30
Office equipment
2,703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,262 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,594 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
48,914 GBP2025-04-30
78,578 GBP2024-04-30
Amounts owed by directors
Current
53,548 GBP2025-04-30
52,373 GBP2024-04-30
Prepayments/Accrued Income
Current
7,460 GBP2025-04-30
4,613 GBP2024-04-30
Debtors - Deferred Tax Asset
Current
16,872 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
55,728 GBP2025-04-30
53,888 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,379 GBP2025-04-30
11,284 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
101,978 GBP2025-04-30
71,769 GBP2024-04-30
Corporation Tax Payable
Current
132,243 GBP2025-04-30
118,741 GBP2024-04-30
Other Creditors
Current
2,730 GBP2025-04-30
2,730 GBP2024-04-30
Net Deferred Tax Liability/Asset
16,872 GBP2025-04-30
0 GBP2024-04-30
0 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,872 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30