74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,655 GBP2025-04-30
60,619 GBP2024-04-30
Debtors
777,696 GBP2025-04-30
99,495 GBP2024-04-30
Cash at bank and in hand
75,923 GBP2025-04-30
223,791 GBP2024-04-30
Current Assets
853,619 GBP2025-04-30
323,286 GBP2024-04-30
Net Current Assets/Liabilities
160,424 GBP2025-04-30
98,747 GBP2024-04-30
Total Assets Less Current Liabilities
209,079 GBP2025-04-30
159,366 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
208,979 GBP2025-04-30
159,266 GBP2024-04-30
383,911 GBP2023-04-30
Equity
209,079 GBP2025-04-30
159,366 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
549,713 GBP2024-05-01 ~ 2025-04-30
275,355 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
549,713 GBP2024-05-01 ~ 2025-04-30
275,355 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-500,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
156,412 GBP2025-04-30
152,874 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
107,757 GBP2025-04-30
92,255 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
48,655 GBP2025-04-30
60,619 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
270,833 GBP2025-04-30
93,699 GBP2024-04-30
Amounts Owed By Related Parties
504,481 GBP2025-04-30
Current
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,382 GBP2025-04-30
5,796 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
777,696 GBP2025-04-30
99,495 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
118 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
42,127 GBP2025-04-30
15,928 GBP2024-04-30
Amounts owed to group undertakings
Current
440,233 GBP2025-04-30
80,175 GBP2024-04-30
Corporation Tax Payable
Current
187,503 GBP2025-04-30
98,350 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,264 GBP2025-04-30
14,168 GBP2024-04-30
Other Creditors
Current
11,950 GBP2025-04-30
15,918 GBP2024-04-30
Creditors
Current
693,195 GBP2025-04-30
224,539 GBP2024-04-30