74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
24,826 GBP2024-04-30
31,034 GBP2023-04-30
Fixed Assets - Investments
630,979 GBP2024-04-30
467,037 GBP2023-04-30
Fixed Assets
655,805 GBP2024-04-30
498,071 GBP2023-04-30
Debtors
Non-current
600,605 GBP2024-04-30
691,046 GBP2023-04-30
Current Assets
600,605 GBP2024-04-30
691,046 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-218,451 GBP2024-04-30
-185,370 GBP2023-04-30
Net Current Assets/Liabilities
382,154 GBP2024-04-30
505,676 GBP2023-04-30
Total Assets Less Current Liabilities
1,037,959 GBP2024-04-30
1,003,747 GBP2023-04-30
Net Assets/Liabilities
1,037,959 GBP2024-04-30
1,003,747 GBP2023-04-30
Equity
Called up share capital
7 GBP2024-04-30
7 GBP2023-04-30
Revaluation reserve
6,122 GBP2024-04-30
6,526 GBP2023-04-30
Other miscellaneous reserve
481,394 GBP2024-04-30
571,431 GBP2023-04-30
Retained earnings (accumulated losses)
550,436 GBP2024-04-30
425,783 GBP2023-04-30
Equity
1,037,959 GBP2024-04-30
1,003,747 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,490 GBP2024-04-30
48,490 GBP2023-04-30
Office equipment
1,351 GBP2024-04-30
1,351 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,841 GBP2024-04-30
49,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,456 GBP2023-04-30
Office equipment
1,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,807 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,208 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
6,208 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,664 GBP2024-04-30
Office equipment
1,351 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,015 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
24,826 GBP2024-04-30
31,034 GBP2023-04-30
Taxation/Social Security Payable
Current
77,530 GBP2024-04-30
32,856 GBP2023-04-30
Other Creditors
Current
140,153 GBP2024-04-30
151,770 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
768 GBP2024-04-30
744 GBP2023-04-30
Creditors
Current
218,451 GBP2024-04-30
185,370 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
586 shares2024-04-30
586 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
14 shares2024-04-30
14 shares2023-04-30
Par Value of Share
Class 3 ordinary share
0.012023-05-01 ~ 2024-04-30