74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
80,683 GBP2024-04-30
90,833 GBP2023-04-30
Total Inventories
14,500 GBP2024-04-30
12,500 GBP2023-04-30
Debtors
Current
10,520 GBP2024-04-30
42,895 GBP2023-04-30
Cash at bank and in hand
260,227 GBP2024-04-30
263,632 GBP2023-04-30
Current Assets
285,247 GBP2024-04-30
319,027 GBP2023-04-30
Net Current Assets/Liabilities
242,100 GBP2024-04-30
242,495 GBP2023-04-30
Total Assets Less Current Liabilities
322,783 GBP2024-04-30
333,328 GBP2023-04-30
Net Assets/Liabilities
302,612 GBP2024-04-30
310,620 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
79,770 GBP2024-04-30
79,770 GBP2023-04-30
Intangible Assets - Gross Cost
79,770 GBP2024-04-30
79,770 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,770 GBP2024-04-30
79,770 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
79,770 GBP2024-04-30
79,770 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,075 GBP2024-04-30
11,075 GBP2023-04-30
Motor vehicles
77,488 GBP2024-04-30
70,951 GBP2023-04-30
Other
105,363 GBP2024-04-30
101,791 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
193,926 GBP2024-04-30
183,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,125 GBP2024-04-30
7,054 GBP2023-04-30
Motor vehicles
38,437 GBP2024-04-30
25,601 GBP2023-04-30
Other
66,681 GBP2024-04-30
60,329 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,243 GBP2024-04-30
92,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,071 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,836 GBP2023-05-01 ~ 2024-04-30
Other
6,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,950 GBP2024-04-30
4,021 GBP2023-04-30
Motor vehicles
39,051 GBP2024-04-30
45,350 GBP2023-04-30
Other
38,682 GBP2024-04-30
41,462 GBP2023-04-30
Other types of inventories not specified separately
14,500 GBP2024-04-30
12,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
552 GBP2024-04-30
40,731 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
7,757 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
10,520 GBP2024-04-30
42,895 GBP2023-04-30
Trade Creditors/Trade Payables
1,787 GBP2024-04-30
20,859 GBP2023-04-30
Amounts Owed to Related Parties
873 GBP2023-04-30
Taxation/Social Security Payable
8,894 GBP2024-04-30
18,969 GBP2023-04-30
Other Creditors
32,466 GBP2024-04-30
35,831 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
100 shares2024-04-30
100 shares2023-04-30