74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Other Investments Other Than Loans
Non-current
1,000 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
307 GBP2024-04-30
389 GBP2023-04-30
Property, Plant & Equipment
1,617 GBP2024-04-30
2,046 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2023-04-30
Fixed Assets
1,617 GBP2024-04-30
3,046 GBP2023-04-30
Debtors
20,870 GBP2024-04-30
10,844 GBP2023-04-30
Creditors
Amounts falling due within one year
91,775 GBP2024-04-30
88,885 GBP2023-04-30
Net Current Assets/Liabilities
70,905 GBP2024-04-30
78,041 GBP2023-04-30
Total Assets Less Current Liabilities
-69,288 GBP2024-04-30
-74,995 GBP2023-04-30
Creditors
Amounts falling due after one year
6,563 GBP2024-04-30
12,188 GBP2023-04-30
Net Assets/Liabilities
-76,158 GBP2024-04-30
-87,572 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-76,258 GBP2024-04-30
-87,672 GBP2023-04-30
Equity
-76,158 GBP2024-04-30
-87,572 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,758 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,512 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,440 GBP2024-04-30
1,111 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,895 GBP2024-04-30
4,466 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
1,318 GBP2024-04-30
1,647 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
136,840 GBP2023-04-30
Additions to investments, Non-current
5,272 GBP2024-04-30
Non-current
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
2,135 GBP2024-04-30
3,185 GBP2023-04-30
Other Debtors
18,735 GBP2024-04-30
7,659 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,058 GBP2024-04-30
19,179 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
649 GBP2024-04-30
433 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,266 GBP2024-04-30
6,686 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,078 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
41,552 GBP2024-04-30
27,458 GBP2023-04-30
Other Creditors
Amounts falling due within one year
25,250 GBP2024-04-30
28,051 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,563 GBP2024-04-30
12,188 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30