74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,733 GBP2024-04-30
5,149 GBP2023-04-30
Fixed Assets
19,733 GBP2024-04-30
5,149 GBP2023-04-30
Total Inventories
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
45,053 GBP2024-04-30
53,889 GBP2023-04-30
Cash at bank and in hand
101,905 GBP2024-04-30
57,371 GBP2023-04-30
Current Assets
147,958 GBP2024-04-30
112,260 GBP2023-04-30
Creditors
Current
33,787 GBP2024-04-30
26,477 GBP2023-04-30
Net Current Assets/Liabilities
114,171 GBP2024-04-30
85,783 GBP2023-04-30
Total Assets Less Current Liabilities
133,904 GBP2024-04-30
90,932 GBP2023-04-30
Net Assets/Liabilities
130,155 GBP2024-04-30
90,932 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
130,154 GBP2024-04-30
90,931 GBP2023-04-30
Equity
130,155 GBP2024-04-30
90,932 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,993 GBP2024-04-30
25,993 GBP2023-04-30
Furniture and fittings
240 GBP2024-04-30
240 GBP2023-04-30
Motor vehicles
16,000 GBP2024-04-30
5,000 GBP2023-04-30
Computers
2,061 GBP2024-04-30
2,061 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,294 GBP2024-04-30
33,294 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,276 GBP2024-04-30
21,620 GBP2023-04-30
Furniture and fittings
224 GBP2024-04-30
221 GBP2023-04-30
Motor vehicles
4,243 GBP2023-04-30
Computers
2,061 GBP2024-04-30
2,061 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,561 GBP2024-04-30
28,145 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
656 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,243 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,717 GBP2024-04-30
4,373 GBP2023-04-30
Furniture and fittings
16 GBP2024-04-30
19 GBP2023-04-30
Motor vehicles
16,000 GBP2024-04-30
757 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
42,025 GBP2024-04-30
51,135 GBP2023-04-30
Prepayments
Current
3,028 GBP2024-04-30
2,754 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
45,053 GBP2024-04-30
53,889 GBP2023-04-30
Trade Creditors/Trade Payables
Current
202 GBP2024-04-30
8,704 GBP2023-04-30
Corporation Tax Payable
Current
19,912 GBP2024-04-30
9,567 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9 GBP2024-04-30
9 GBP2023-04-30
Accrued Liabilities
Current
1,090 GBP2024-04-30
1,055 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,749 GBP2024-04-30