74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,903 GBP2025-04-30
38,555 GBP2024-04-30
Debtors
642,075 GBP2025-04-30
277,771 GBP2024-04-30
Cash at bank and in hand
168,410 GBP2025-04-30
540,513 GBP2024-04-30
Current Assets
810,485 GBP2025-04-30
818,284 GBP2024-04-30
Net Current Assets/Liabilities
294,930 GBP2025-04-30
709,487 GBP2024-04-30
Total Assets Less Current Liabilities
302,833 GBP2025-04-30
748,042 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
40 GBP2024-04-30
Capital redemption reserve
60 GBP2025-04-30
40 GBP2024-04-30
Retained earnings (accumulated losses)
302,753 GBP2025-04-30
747,962 GBP2024-04-30
Equity
302,833 GBP2025-04-30
748,042 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,769 GBP2025-04-30
24,620 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
45,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,769 GBP2025-04-30
70,120 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,946 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-45,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-51,446 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,866 GBP2025-04-30
14,136 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
17,429 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,866 GBP2025-04-30
31,565 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,131 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,537 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,668 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,401 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-20,966 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,367 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,903 GBP2025-04-30
10,484 GBP2024-04-30
Motor vehicles
0 GBP2025-04-30
28,071 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
616,022 GBP2025-04-30
253,499 GBP2024-04-30
Other Debtors
Amounts falling due within one year
26,053 GBP2025-04-30
24,272 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
642,075 GBP2025-04-30
Current, Amounts falling due within one year
277,771 GBP2024-04-30
Trade Creditors/Trade Payables
Current
132,248 GBP2025-04-30
27,142 GBP2024-04-30
Other Taxation & Social Security Payable
Current
204,154 GBP2025-04-30
28,532 GBP2024-04-30
Other Creditors
Current
179,153 GBP2025-04-30
53,123 GBP2024-04-30
Creditors
Current
515,555 GBP2025-04-30
108,797 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
10 shares2025-04-30
20 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
0 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
20 GBP2025-04-30
40 GBP2024-04-30