74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
42,271 GBP2024-04-30
20,639 GBP2023-04-30
Debtors
75,558 GBP2024-04-30
32,118 GBP2023-04-30
Cash at bank and in hand
494,963 GBP2024-04-30
573,754 GBP2023-04-30
Current Assets
570,521 GBP2024-04-30
605,872 GBP2023-04-30
Creditors
Current
107,912 GBP2024-04-30
146,599 GBP2023-04-30
Net Current Assets/Liabilities
462,609 GBP2024-04-30
459,273 GBP2023-04-30
Total Assets Less Current Liabilities
504,880 GBP2024-04-30
479,912 GBP2023-04-30
Net Assets/Liabilities
504,567 GBP2024-04-30
479,599 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
504,467 GBP2024-04-30
479,499 GBP2023-04-30
Equity
504,567 GBP2024-04-30
479,599 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,625 GBP2024-04-30
23,625 GBP2023-04-30
Computers
21,692 GBP2024-04-30
20,992 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
76,817 GBP2024-04-30
44,617 GBP2023-04-30
Motor vehicles
31,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,045 GBP2024-04-30
15,400 GBP2023-04-30
Computers
11,201 GBP2024-04-30
8,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,546 GBP2024-04-30
23,978 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,645 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,300 GBP2023-05-01 ~ 2024-04-30
Computers
2,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,568 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,300 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
6,580 GBP2024-04-30
8,225 GBP2023-04-30
Motor vehicles
25,200 GBP2024-04-30
Computers
10,491 GBP2024-04-30
12,414 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,665 GBP2024-04-30
24,113 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
10,893 GBP2024-04-30
8,005 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
75,558 GBP2024-04-30
32,118 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,055 GBP2024-04-30
49,495 GBP2023-04-30
Other Creditors
Current
74,857 GBP2024-04-30
97,104 GBP2023-04-30