74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
11,201 GBP2025-04-30
28,396 GBP2024-04-30
Debtors
137,235 GBP2025-04-30
73,642 GBP2024-04-30
Cash at bank and in hand
10,732 GBP2025-04-30
104,989 GBP2024-04-30
Current Assets
147,967 GBP2025-04-30
178,631 GBP2024-04-30
Creditors
Current
99,398 GBP2025-04-30
139,133 GBP2024-04-30
Net Current Assets/Liabilities
48,569 GBP2025-04-30
39,498 GBP2024-04-30
Total Assets Less Current Liabilities
59,770 GBP2025-04-30
67,894 GBP2024-04-30
Net Assets/Liabilities
53,407 GBP2025-04-30
60,800 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
53,207 GBP2025-04-30
60,600 GBP2024-04-30
Equity
53,407 GBP2025-04-30
60,800 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,123 GBP2025-04-30
52,163 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-32,159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,922 GBP2025-04-30
23,767 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,368 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,213 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,201 GBP2025-04-30
28,396 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,795 GBP2025-04-30
Current, Amounts falling due within one year
71,281 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
107,440 GBP2025-04-30
Current, Amounts falling due within one year
2,361 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
137,235 GBP2025-04-30
Current, Amounts falling due within one year
73,642 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,376 GBP2025-04-30
53,647 GBP2024-04-30
Other Creditors
Current
60,022 GBP2025-04-30
85,486 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
40 shares2025-04-30