74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
508 GBP2025-04-30
1,331 GBP2024-04-30
Debtors
12,501 GBP2025-04-30
8,871 GBP2024-04-30
Cash at bank and in hand
26,713 GBP2025-04-30
10,359 GBP2024-04-30
Current Assets
39,214 GBP2025-04-30
19,230 GBP2024-04-30
Net Current Assets/Liabilities
23,309 GBP2025-04-30
18,538 GBP2024-04-30
Net Assets/Liabilities
23,817 GBP2025-04-30
19,869 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,934 GBP2025-04-30
31,934 GBP2024-04-30
Computers
8,941 GBP2025-04-30
8,941 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
40,875 GBP2025-04-30
40,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,934 GBP2025-04-30
31,735 GBP2024-04-30
Computers
8,433 GBP2025-04-30
7,809 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,367 GBP2025-04-30
39,544 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
199 GBP2024-05-01 ~ 2025-04-30
Computers
624 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
508 GBP2025-04-30
1,132 GBP2024-04-30
Motor vehicles
199 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,264 GBP2024-04-30
Other Debtors
Amounts falling due after one year
7,664 GBP2025-04-30
Debtors
Amounts falling due after one year
12,501 GBP2025-04-30
3,607 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,450 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,368 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
87 GBP2025-04-30
10 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
682 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
201 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
201 GBP2024-05-01 ~ 2025-04-30
201 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 2 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
0.02 GBP2024-05-01 ~ 2025-04-30
0.02 GBP2023-05-01 ~ 2024-04-30
Advances or credits made to directors during the period
7,533 GBP2024-05-01 ~ 2025-04-30
Advances or credits given to directors
7,533 GBP2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30