74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
7,500 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment
3,834 GBP2024-04-30
5,113 GBP2023-04-30
Fixed Assets
11,334 GBP2024-04-30
14,113 GBP2023-04-30
Debtors
3,548 GBP2024-04-30
46,676 GBP2023-04-30
Cash at bank and in hand
4,973 GBP2024-04-30
16,465 GBP2023-04-30
Current Assets
8,521 GBP2024-04-30
63,141 GBP2023-04-30
Net Current Assets/Liabilities
-3,618 GBP2024-04-30
18,903 GBP2023-04-30
Total Assets Less Current Liabilities
7,716 GBP2024-04-30
33,016 GBP2023-04-30
Net Assets/Liabilities
4,948 GBP2024-04-30
27,884 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,947 GBP2024-04-30
27,883 GBP2023-04-30
Equity
4,948 GBP2024-04-30
27,884 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-04-30
15,000 GBP2023-05-01
Intangible Assets - Gross Cost
15,000 GBP2024-04-30
15,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2024-04-30
6,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-04-30
6,000 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
7,500 GBP2024-04-30
9,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,352 GBP2024-04-30
5,352 GBP2023-05-01
Motor vehicles
32,544 GBP2024-04-30
32,544 GBP2023-05-01
Tools/Equipment for furniture and fittings
1,070 GBP2024-04-30
1,070 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
38,966 GBP2024-04-30
38,966 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,029 GBP2024-04-30
4,921 GBP2023-05-01
Motor vehicles
29,286 GBP2024-04-30
28,200 GBP2023-05-01
Tools/Equipment for furniture and fittings
817 GBP2024-04-30
732 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,132 GBP2024-04-30
33,853 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
108 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
85 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
323 GBP2024-04-30
Motor vehicles
3,258 GBP2024-04-30
Tools/Equipment for furniture and fittings
253 GBP2024-04-30
Amounts owed by directors
166 GBP2024-04-30
43,294 GBP2023-04-30
Other Debtors
3,382 GBP2024-04-30
3,382 GBP2023-04-30
Taxation/Social Security Payable
4,387 GBP2024-04-30
14,491 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,000 GBP2024-04-30
28,034 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,752 GBP2024-04-30
1,713 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,768 GBP2024-04-30
5,132 GBP2023-04-30