74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,179 GBP2025-04-30
28,712 GBP2024-04-30
Fixed Assets
2,179 GBP2025-04-30
28,712 GBP2024-04-30
Debtors
20,512 GBP2025-04-30
21,600 GBP2024-04-30
Cash at bank and in hand
6,778 GBP2025-04-30
6,422 GBP2024-04-30
Current Assets
27,290 GBP2025-04-30
28,022 GBP2024-04-30
Creditors
Current
26,950 GBP2025-04-30
35,439 GBP2024-04-30
Net Current Assets/Liabilities
340 GBP2025-04-30
-7,417 GBP2024-04-30
Total Assets Less Current Liabilities
2,519 GBP2025-04-30
21,295 GBP2024-04-30
Creditors
Non-current
18,769 GBP2024-04-30
Net Assets/Liabilities
2,519 GBP2025-04-30
2,526 GBP2024-04-30
Equity
Called up share capital
2,200 GBP2025-04-30
2,200 GBP2024-04-30
Retained earnings (accumulated losses)
319 GBP2025-04-30
326 GBP2024-04-30
Equity
2,519 GBP2025-04-30
2,526 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
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
518 GBP2025-04-30
518 GBP2024-04-30
Motor vehicles
35,821 GBP2024-04-30
Computers
18,262 GBP2025-04-30
18,262 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,780 GBP2025-04-30
54,601 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-35,821 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
389 GBP2025-04-30
285 GBP2024-04-30
Motor vehicles
10,075 GBP2024-04-30
Computers
16,212 GBP2025-04-30
15,529 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,601 GBP2025-04-30
25,889 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,364 GBP2024-05-01 ~ 2025-04-30
Computers
683 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,439 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,439 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
129 GBP2025-04-30
233 GBP2024-04-30
Computers
2,050 GBP2025-04-30
2,733 GBP2024-04-30
Motor vehicles
25,746 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,174 GBP2025-04-30
13,656 GBP2024-04-30
Other Debtors
Current
16,800 GBP2025-04-30
6,946 GBP2024-04-30
Prepayments/Accrued Income
Current
538 GBP2025-04-30
998 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
20,512 GBP2025-04-30
Amounts falling due within one year, Current
21,600 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,255 GBP2024-04-30
Trade Creditors/Trade Payables
Current
205 GBP2025-04-30
181 GBP2024-04-30
Corporation Tax Payable
Current
17,438 GBP2025-04-30
14,582 GBP2024-04-30
Other Taxation & Social Security Payable
Current
214 GBP2025-04-30
5,754 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,648 GBP2025-04-30
2,732 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
18,769 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-04-30
Class 2 ordinary share
100 shares2025-04-30
Class 3 ordinary share
100 shares2025-04-30