74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
17,265 GBP2025-04-30
20,665 GBP2024-04-30
Fixed Assets
17,265 GBP2025-04-30
20,665 GBP2024-04-30
Debtors
62,598 GBP2025-04-30
49,269 GBP2024-04-30
Cash at bank and in hand
2,314 GBP2024-04-30
Current Assets
62,598 GBP2025-04-30
51,583 GBP2024-04-30
Creditors
Current
61,279 GBP2025-04-30
37,617 GBP2024-04-30
Net Current Assets/Liabilities
1,319 GBP2025-04-30
13,966 GBP2024-04-30
Total Assets Less Current Liabilities
18,584 GBP2025-04-30
34,631 GBP2024-04-30
Creditors
Non-current
27,228 GBP2025-04-30
32,932 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-9,932 GBP2025-04-30
-101 GBP2024-04-30
Equity
-9,832 GBP2025-04-30
-1 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,948 GBP2025-04-30
51,969 GBP2024-04-30
Motor vehicles
9,200 GBP2025-04-30
9,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,148 GBP2025-04-30
61,169 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,856 GBP2025-04-30
38,201 GBP2024-04-30
Motor vehicles
4,027 GBP2025-04-30
2,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,883 GBP2025-04-30
40,504 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,655 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,379 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
12,092 GBP2025-04-30
13,768 GBP2024-04-30
Motor vehicles
5,173 GBP2025-04-30
6,897 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,976 GBP2025-04-30
15,774 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
55,622 GBP2025-04-30
33,495 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
62,598 GBP2025-04-30
49,269 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,863 GBP2025-04-30
4,768 GBP2024-04-30
Trade Creditors/Trade Payables
Current
6,599 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,897 GBP2025-04-30
20,727 GBP2024-04-30
Other Creditors
Current
21,519 GBP2025-04-30
5,523 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
27,228 GBP2025-04-30
32,932 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
21,069 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,900 GBP2024-05-01 ~ 2025-04-30