74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,823 GBP2024-04-30
3,296 GBP2023-04-30
Debtors
Current
53,418 GBP2024-04-30
26,568 GBP2023-04-30
Net Current Assets/Liabilities
17,579 GBP2024-04-30
-18,165 GBP2023-04-30
Total Assets Less Current Liabilities
25,402 GBP2024-04-30
-14,869 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,947 GBP2024-04-30
-26,940 GBP2023-04-30
Net Assets/Liabilities
3,455 GBP2024-04-30
-41,809 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
3,453 GBP2024-04-30
-41,811 GBP2023-04-30
Equity
3,455 GBP2024-04-30
-41,809 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Gross Cost
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,820 GBP2024-04-30
19,700 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,820 GBP2024-04-30
19,700 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,997 GBP2024-04-30
16,404 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,997 GBP2024-04-30
16,404 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,593 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
7,823 GBP2024-04-30
3,296 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,330 GBP2024-04-30
9,833 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,088 GBP2024-04-30
16,735 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
53,418 GBP2024-04-30
26,568 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,823 GBP2024-04-30
19,347 GBP2023-04-30
Non-current, Amounts falling due after one year
21,947 GBP2024-04-30
26,940 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30