74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,987 GBP2024-04-30
2,208 GBP2023-04-30
Fixed Assets
1,987 GBP2024-04-30
2,208 GBP2023-04-30
Debtors
5,565 GBP2024-04-30
11,871 GBP2023-04-30
Cash at bank and in hand
-5,416 GBP2024-04-30
-5,417 GBP2023-04-30
Current Assets
149 GBP2024-04-30
6,454 GBP2023-04-30
Net Current Assets/Liabilities
-980 GBP2024-04-30
-981 GBP2023-04-30
Total Assets Less Current Liabilities
1,007 GBP2024-04-30
1,227 GBP2023-04-30
Net Assets/Liabilities
1,007 GBP2024-04-30
1,227 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
907 GBP2024-04-30
1,128 GBP2023-05-01
1,127 GBP2023-04-30
2,124 GBP2022-05-01
Equity
1,007 GBP2024-04-30
1,227 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-221 GBP2023-05-01 ~ 2024-04-30
29,703 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-221 GBP2023-05-01 ~ 2024-04-30
29,703 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,700 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,700 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,997 GBP2024-04-30
2,997 GBP2023-04-30
Furniture and fittings
7,265 GBP2024-04-30
7,265 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,262 GBP2024-04-30
10,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,739 GBP2024-04-30
2,710 GBP2023-04-30
Furniture and fittings
5,536 GBP2024-04-30
5,344 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,275 GBP2024-04-30
8,054 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
258 GBP2024-04-30
287 GBP2023-04-30
Furniture and fittings
1,729 GBP2024-04-30
1,921 GBP2023-04-30
Other Debtors
Amounts falling due within one year
9,500 GBP2024-04-30
9,500 GBP2023-04-30
Debtors
Amounts falling due within one year
9,500 GBP2024-04-30
15,806 GBP2023-04-30
Amounts falling due after one year
-3,935 GBP2024-04-30
-3,935 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,025 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-04-30
600 GBP2023-04-30