74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-07-31
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
32,852 GBP2023-04-30
Debtors
Current
782 GBP2024-07-31
39,005 GBP2023-04-30
Cash at bank and in hand
156,559 GBP2024-07-31
145,529 GBP2023-04-30
Current Assets
157,341 GBP2024-07-31
184,534 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-123,974 GBP2023-04-30
Net Current Assets/Liabilities
49,767 GBP2024-07-31
60,560 GBP2023-04-30
Total Assets Less Current Liabilities
49,767 GBP2024-07-31
93,412 GBP2023-04-30
Net Assets/Liabilities
49,767 GBP2024-07-31
92,348 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
49,667 GBP2024-07-31
92,248 GBP2023-04-30
Equity
49,767 GBP2024-07-31
92,348 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-07-31
Computers
202023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Buildings
47,660 GBP2023-04-30
Furniture and fittings
18,464 GBP2023-04-30
Computers
14,865 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,989 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,464 GBP2023-05-01 ~ 2024-07-31
Computers
-15,989 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-82,113 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
18,054 GBP2023-04-30
Computers
11,019 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,137 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,152 GBP2023-05-01 ~ 2024-07-31
Owned/Freehold
4,723 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,242 GBP2023-05-01 ~ 2024-07-31
Computers
-13,171 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,860 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment
Buildings
28,596 GBP2023-04-30
Furniture and fittings
410 GBP2023-04-30
Computers
3,846 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,480 GBP2023-04-30
Other Debtors
Current
782 GBP2024-07-31
Prepayments/Accrued Income
Current
5,525 GBP2023-04-30
Trade Creditors/Trade Payables
Current
420 GBP2024-07-31
177 GBP2023-04-30
Corporation Tax Payable
Current
11,896 GBP2024-07-31
28,414 GBP2023-04-30
Taxation/Social Security Payable
Current
14,198 GBP2023-04-30
Other Creditors
Current
92,158 GBP2024-07-31
81,185 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,100 GBP2024-07-31
Creditors
Current
107,574 GBP2024-07-31
123,974 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,064 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,064 GBP2023-05-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,064 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-07-31