74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
14,400 GBP2024-04-30
21,600 GBP2023-04-30
Fixed Assets - Investments
228,445 GBP2024-04-30
136,736 GBP2023-04-30
Fixed Assets
242,845 GBP2024-04-30
158,336 GBP2023-04-30
Debtors
Current
2,114 GBP2024-04-30
40,242 GBP2023-04-30
Cash at bank and in hand
6,411 GBP2024-04-30
1,264 GBP2023-04-30
Current Assets
8,525 GBP2024-04-30
41,506 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-160,764 GBP2024-04-30
-157,094 GBP2023-04-30
Net Current Assets/Liabilities
-152,239 GBP2024-04-30
-115,588 GBP2023-04-30
Total Assets Less Current Liabilities
90,606 GBP2024-04-30
42,748 GBP2023-04-30
Net Assets/Liabilities
90,606 GBP2024-04-30
42,748 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
4,505 GBP2024-04-30
4,372 GBP2023-04-30
Other miscellaneous reserve
-4,505 GBP2024-04-30
32,881 GBP2023-04-30
Retained earnings (accumulated losses)
90,605 GBP2024-04-30
5,494 GBP2023-04-30
Equity
90,606 GBP2024-04-30
42,748 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,000 GBP2024-04-30
36,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,400 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,600 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
14,400 GBP2024-04-30
21,600 GBP2023-04-30
Other Debtors
Current
37,253 GBP2023-04-30
Prepayments/Accrued Income
Current
2,114 GBP2024-04-30
2,989 GBP2023-04-30
Taxation/Social Security Payable
Current
50,873 GBP2024-04-30
19,407 GBP2023-04-30
Other Creditors
Current
109,123 GBP2024-04-30
136,943 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
768 GBP2024-04-30
744 GBP2023-04-30
Creditors
Current
160,764 GBP2024-04-30
157,094 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-04-30
95 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.012023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-04-30
5 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30