74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment
32,449 GBP2024-04-05
38,619 GBP2023-04-05
Debtors
408,138 GBP2024-04-05
261,808 GBP2023-04-05
Cash at bank and in hand
125,213 GBP2024-04-05
218,621 GBP2023-04-05
Current Assets
533,351 GBP2024-04-05
480,429 GBP2023-04-05
Creditors
Current
517,734 GBP2024-04-05
458,167 GBP2023-04-05
Net Current Assets/Liabilities
15,617 GBP2024-04-05
22,262 GBP2023-04-05
Total Assets Less Current Liabilities
48,066 GBP2024-04-05
60,881 GBP2023-04-05
Net Assets/Liabilities
39,954 GBP2024-04-05
51,226 GBP2023-04-05
Equity
Called up share capital
12,133 GBP2024-04-05
12,133 GBP2023-04-05
Retained earnings (accumulated losses)
19,155 GBP2024-04-05
30,427 GBP2023-04-05
Equity
39,954 GBP2024-04-05
51,226 GBP2023-04-05
Average Number of Employees
72023-04-06 ~ 2024-04-05
82022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,745 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,296 GBP2024-04-05
64,126 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,170 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
32,449 GBP2024-04-05
38,619 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
228,358 GBP2024-04-05
Current, Amounts falling due within one year
151,776 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
179,780 GBP2024-04-05
Current, Amounts falling due within one year
110,032 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
408,138 GBP2024-04-05
Current, Amounts falling due within one year
261,808 GBP2023-04-05
Trade Creditors/Trade Payables
Current
21,258 GBP2024-04-05
7,474 GBP2023-04-05
Other Taxation & Social Security Payable
Current
200,046 GBP2024-04-05
139,042 GBP2023-04-05
Other Creditors
Current
296,430 GBP2024-04-05
311,651 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-05