74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,904 GBP2024-04-30
12,828 GBP2023-04-30
Fixed Assets
10,904 GBP2024-04-30
12,828 GBP2023-04-30
Debtors
71,761 GBP2024-04-30
50,849 GBP2023-04-30
Cash at bank and in hand
300 GBP2024-04-30
2,973 GBP2023-04-30
Current Assets
72,061 GBP2024-04-30
53,822 GBP2023-04-30
Net Current Assets/Liabilities
-7,053 GBP2024-04-30
-20,681 GBP2023-04-30
Total Assets Less Current Liabilities
3,851 GBP2024-04-30
-7,853 GBP2023-04-30
Net Assets/Liabilities
3,851 GBP2024-04-30
-7,853 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,850 GBP2024-04-30
-7,854 GBP2023-05-01
-7,854 GBP2023-04-30
-4,842 GBP2022-05-01
Equity
3,851 GBP2024-04-30
-7,853 GBP2023-04-30
Called up share capital
1 GBP2024-04-30
1 GBP2023-05-01
1 GBP2023-04-30
1 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
11,704 GBP2023-05-01 ~ 2024-04-30
-3,012 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,704 GBP2023-05-01 ~ 2024-04-30
-3,012 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,030 GBP2024-04-30
24,030 GBP2023-04-30
Furniture and fittings
4,376 GBP2024-04-30
4,376 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,406 GBP2024-04-30
28,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,977 GBP2024-04-30
13,379 GBP2023-04-30
Furniture and fittings
2,525 GBP2024-04-30
2,199 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,502 GBP2024-04-30
15,578 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,598 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
326 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,924 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,053 GBP2024-04-30
10,651 GBP2023-04-30
Furniture and fittings
1,851 GBP2024-04-30
2,177 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,866 GBP2024-04-30
15,336 GBP2023-04-30
Other Debtors
Amounts falling due within one year
36,904 GBP2024-04-30
36,904 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,740 GBP2024-04-30
132 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
491 GBP2024-04-30
227 GBP2023-04-30
Debtors
Amounts falling due within one year
71,761 GBP2024-04-30
50,849 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,050 GBP2024-04-30
7,050 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
27,851 GBP2024-04-30
31,470 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-73 GBP2024-04-30
-73 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30