74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,280 GBP2024-04-30
1,650 GBP2023-04-30
Fixed Assets - Investments
540,925 GBP2024-04-30
385,185 GBP2023-04-30
Investment Property
80,000 GBP2024-04-30
Fixed Assets
624,205 GBP2024-04-30
386,835 GBP2023-04-30
Debtors
Non-current
273,446 GBP2024-04-30
691,046 GBP2023-04-30
Current
15,000 GBP2024-04-30
22,232 GBP2023-04-30
Cash at bank and in hand
1,144 GBP2024-04-30
2,500 GBP2023-04-30
Current Assets
289,590 GBP2024-04-30
715,778 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-114,537 GBP2024-04-30
-37,627 GBP2023-04-30
Net Current Assets/Liabilities
175,053 GBP2024-04-30
678,151 GBP2023-04-30
Total Assets Less Current Liabilities
799,258 GBP2024-04-30
1,064,986 GBP2023-04-30
Net Assets/Liabilities
799,258 GBP2024-04-30
1,064,986 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Revaluation reserve
6,121 GBP2024-04-30
6,525 GBP2023-04-30
Other miscellaneous reserve
271,885 GBP2024-04-30
689,081 GBP2023-04-30
Retained earnings (accumulated losses)
521,249 GBP2024-04-30
369,377 GBP2023-04-30
Equity
799,258 GBP2024-04-30
1,064,986 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,200 GBP2024-04-30
2,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,924 GBP2024-04-30
2,200 GBP2023-04-30
Office equipment
2,724 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
550 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
550 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
413 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
681 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
1,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
963 GBP2024-04-30
Office equipment
681 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,644 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,237 GBP2024-04-30
1,650 GBP2023-04-30
Office equipment
2,043 GBP2024-04-30
Other Debtors
Current
15,000 GBP2024-04-30
22,232 GBP2023-04-30
Cash and Cash Equivalents
1,144 GBP2024-04-30
2,500 GBP2023-04-30
Taxation/Social Security Payable
Current
84,599 GBP2024-04-30
36,883 GBP2023-04-30
Other Creditors
Current
14,170 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
15,768 GBP2024-04-30
744 GBP2023-04-30
Creditors
Current
114,537 GBP2024-04-30
37,627 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
285 shares2024-04-30
285 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
15 shares2024-04-30
15 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30