74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
52,916 GBP2025-04-30
4,798 GBP2024-04-30
Debtors
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Cash at bank and in hand
337,846 GBP2025-04-30
311,074 GBP2024-04-30
Current Assets
357,846 GBP2025-04-30
331,074 GBP2024-04-30
Creditors
Current
12,050 GBP2025-04-30
14,253 GBP2024-04-30
Net Current Assets/Liabilities
345,796 GBP2025-04-30
316,821 GBP2024-04-30
Total Assets Less Current Liabilities
398,712 GBP2025-04-30
321,619 GBP2024-04-30
Creditors
Non-current
46,089 GBP2025-04-30
Net Assets/Liabilities
352,623 GBP2025-04-30
321,619 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
352,622 GBP2025-04-30
321,618 GBP2024-04-30
Equity
352,623 GBP2025-04-30
321,619 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,044 GBP2025-04-30
6,044 GBP2024-04-30
Computers
21,170 GBP2025-04-30
18,766 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
91,366 GBP2025-04-30
24,810 GBP2024-04-30
Motor vehicles
64,152 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,044 GBP2025-04-30
6,044 GBP2024-04-30
Computers
16,368 GBP2025-04-30
13,968 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,450 GBP2025-04-30
20,012 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,038 GBP2024-05-01 ~ 2025-04-30
Computers
2,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,438 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,038 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
48,114 GBP2025-04-30
Computers
4,802 GBP2025-04-30
4,798 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
64,152 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
16,038 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
48,114 GBP2025-04-30
Other Debtors
Current
20,000 GBP2025-04-30
20,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,063 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
Corporation Tax Payable
Current
676 GBP2025-04-30
7,991 GBP2024-04-30
Accrued Liabilities
Current
800 GBP2025-04-30
800 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
46,089 GBP2025-04-30