74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
16,601 GBP2024-04-30
44,890 GBP2023-04-30
Debtors
38,305 GBP2024-04-30
45,954 GBP2023-04-30
Current assets - Investments
19,546 GBP2024-04-30
Cash at bank and in hand
13,204 GBP2024-04-30
39,129 GBP2023-04-30
Current Assets
71,055 GBP2024-04-30
85,083 GBP2023-04-30
Creditors
Current
26,123 GBP2024-04-30
50,779 GBP2023-04-30
Net Current Assets/Liabilities
44,932 GBP2024-04-30
34,304 GBP2023-04-30
Total Assets Less Current Liabilities
61,533 GBP2024-04-30
79,194 GBP2023-04-30
Creditors
Non-current
-19,339 GBP2023-04-30
Net Assets/Liabilities
57,134 GBP2024-04-30
47,959 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
57,254 GBP2024-04-30
47,859 GBP2023-04-30
Equity
57,134 GBP2024-04-30
47,959 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,786 GBP2024-04-30
63,537 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,790 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,185 GBP2024-04-30
18,647 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,369 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,601 GBP2024-04-30
44,890 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,871 GBP2024-04-30
45,456 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,434 GBP2024-04-30
498 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
38,305 GBP2024-04-30
45,954 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,930 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,080 GBP2024-04-30
Other Taxation & Social Security Payable
Current
23,136 GBP2024-04-30
17,303 GBP2023-04-30
Other Creditors
Current
1,907 GBP2024-04-30
28,546 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
19,339 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30