74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,235 GBP2025-04-30
6,354 GBP2024-04-30
Debtors
3,401,434 GBP2025-04-30
3,638,236 GBP2024-04-30
Cash at bank and in hand
145,683 GBP2025-04-30
45,105 GBP2024-04-30
Current Assets
3,547,117 GBP2025-04-30
3,683,341 GBP2024-04-30
Net Current Assets/Liabilities
3,443,814 GBP2025-04-30
3,454,165 GBP2024-04-30
Total Assets Less Current Liabilities
3,447,049 GBP2025-04-30
3,460,519 GBP2024-04-30
Net Assets/Liabilities
3,446,240 GBP2025-04-30
3,458,930 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
3,446,120 GBP2025-04-30
3,458,810 GBP2024-04-30
Equity
3,446,240 GBP2025-04-30
3,458,930 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,133 GBP2025-04-30
27,013 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
3,235 GBP2025-04-30
6,354 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
58 GBP2025-04-30
57 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,401,376 GBP2025-04-30
3,638,179 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,401,434 GBP2025-04-30
Amounts falling due within one year, Current
3,638,236 GBP2024-04-30
Trade Creditors/Trade Payables
Current
552 GBP2025-04-30
1,052 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,336 GBP2025-04-30
187,142 GBP2024-04-30
Other Creditors
Current
67,415 GBP2025-04-30
40,982 GBP2024-04-30
Creditors
Current
103,303 GBP2025-04-30
229,176 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
90 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30