74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
59,086 GBP2024-04-30
82,413 GBP2023-04-30
Debtors
Current
339,452 GBP2024-04-30
204,947 GBP2023-04-30
Cash at bank and in hand
1,140,610 GBP2024-04-30
881,500 GBP2023-04-30
Net Assets/Liabilities
1,305,870 GBP2024-04-30
979,077 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,305,770 GBP2024-04-30
978,977 GBP2023-04-30
Equity
1,305,870 GBP2024-04-30
979,077 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
1,924 GBP2023-04-30
Vehicles
66,254 GBP2024-04-30
66,254 GBP2023-04-30
Office equipment
11,794 GBP2024-04-30
36,213 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
94,466 GBP2024-04-30
145,382 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,924 GBP2023-05-01 ~ 2024-04-30
Office equipment
-27,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-53,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Vehicles
18,634 GBP2024-04-30
2,761 GBP2023-04-30
Office equipment
4,779 GBP2024-04-30
27,275 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,380 GBP2024-04-30
62,969 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Vehicles
15,873 GBP2023-05-01 ~ 2024-04-30
Office equipment
2,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
-24,866 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
1,924 GBP2023-04-30
Vehicles
47,620 GBP2024-04-30
63,493 GBP2023-04-30
Tools and equipment
4,451 GBP2024-04-30
8,058 GBP2023-04-30
Office equipment
7,015 GBP2024-04-30
8,938 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
78,578 GBP2024-04-30
98,883 GBP2023-04-30
Amounts owed by directors
Current
52,373 GBP2024-04-30
51,220 GBP2023-04-30
Prepayments/Accrued Income
Current
4,613 GBP2024-04-30
2,760 GBP2023-04-30
Other Debtors
Current
53,888 GBP2024-04-30
52,084 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,284 GBP2024-04-30
6,983 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
71,769 GBP2024-04-30
72,997 GBP2023-04-30
Corporation Tax Payable
Current
118,741 GBP2024-04-30
84,515 GBP2023-04-30
Other Creditors
Current
2,730 GBP2024-04-30
2,730 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