74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,331 GBP2024-04-30
9,157 GBP2023-04-30
Debtors
8,871 GBP2024-04-30
Cash at bank and in hand
10,359 GBP2024-04-30
39,505 GBP2023-04-30
Current Assets
19,230 GBP2024-04-30
39,505 GBP2023-04-30
Net Current Assets/Liabilities
18,538 GBP2024-04-30
37,255 GBP2023-04-30
Net Assets/Liabilities
19,869 GBP2024-04-30
46,412 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,934 GBP2024-04-30
31,934 GBP2023-04-30
Computers
8,941 GBP2024-04-30
8,209 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,875 GBP2024-04-30
40,143 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,735 GBP2024-04-30
23,801 GBP2023-04-30
Computers
7,809 GBP2024-04-30
7,185 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,544 GBP2024-04-30
30,986 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,934 GBP2023-05-01 ~ 2024-04-30
Computers
624 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
199 GBP2024-04-30
8,133 GBP2023-04-30
Computers
1,132 GBP2024-04-30
1,024 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,264 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,690 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
117 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2024-04-30
52 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
682 GBP2024-04-30
391 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
201 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
201 GBP2023-05-01 ~ 2024-04-30
201 GBP2022-05-01 ~ 2023-04-30
Number of shares allotted
Class 2 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.02 GBP2023-05-01 ~ 2024-04-30
0.02 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30