74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,000 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment
54,219 GBP2024-04-30
62,940 GBP2023-04-30
Fixed Assets
55,219 GBP2024-04-30
64,940 GBP2023-04-30
Total Inventories
25,000 GBP2024-04-30
24,400 GBP2023-04-30
Debtors
38,112 GBP2024-04-30
26,878 GBP2023-04-30
Cash at bank and in hand
5,999 GBP2024-04-30
11,192 GBP2023-04-30
Current Assets
69,111 GBP2024-04-30
62,470 GBP2023-04-30
Creditors
-106,739 GBP2024-04-30
-98,614 GBP2023-04-30
Net Current Assets/Liabilities
-37,628 GBP2024-04-30
-36,144 GBP2023-04-30
Total Assets Less Current Liabilities
17,591 GBP2024-04-30
28,796 GBP2023-04-30
Net Assets/Liabilities
309 GBP2024-04-30
506 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
109 GBP2024-04-30
306 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Other
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-04-30
8,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
1,000 GBP2024-04-30
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,328 GBP2024-04-30
5,328 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
41,745 GBP2024-04-30
41,745 GBP2023-04-30
Motor vehicles
8,895 GBP2024-04-30
8,895 GBP2023-04-30
Furniture and fittings
52,824 GBP2024-04-30
52,824 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,328 GBP2024-04-30
4,833 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
21,466 GBP2024-04-30
18,544 GBP2023-04-30
Motor vehicles
8,591 GBP2024-04-30
8,489 GBP2023-04-30
Furniture and fittings
19,403 GBP2024-04-30
14,639 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
495 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
2,922 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
102 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,279 GBP2024-04-30
23,201 GBP2023-04-30
Motor vehicles
304 GBP2024-04-30
406 GBP2023-04-30
Furniture and fittings
33,421 GBP2024-04-30
38,185 GBP2023-04-30
Land and buildings, Owned/Freehold
495 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,723 GBP2024-04-30
5,723 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
114,515 GBP2024-04-30
114,515 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,508 GBP2024-04-30
5,070 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,296 GBP2024-04-30
51,575 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,721 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
215 GBP2024-04-30
653 GBP2023-04-30
Other types of inventories not specified separately
25,000 GBP2024-04-30
24,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
57,294 GBP2024-04-30
53,502 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,465 GBP2024-04-30
30,463 GBP2023-04-30
Creditors
Current
106,739 GBP2024-04-30
98,614 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,449 GBP2024-04-30
7,457 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
110 shares2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
90 shares2024-04-30