74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
190 GBP2025-04-30
253 GBP2024-04-30
Fixed Assets - Investments
188,595 GBP2025-04-30
222,814 GBP2024-04-30
Fixed Assets
188,785 GBP2025-04-30
223,067 GBP2024-04-30
Debtors
Non-current
2,315 GBP2025-04-30
Cash at bank and in hand
23,998 GBP2025-04-30
18,815 GBP2024-04-30
Current Assets
26,313 GBP2025-04-30
18,815 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-97,925 GBP2025-04-30
-133,678 GBP2024-04-30
Net Current Assets/Liabilities
-71,612 GBP2025-04-30
-114,863 GBP2024-04-30
Total Assets Less Current Liabilities
117,173 GBP2025-04-30
108,204 GBP2024-04-30
Net Assets/Liabilities
117,173 GBP2025-04-30
108,204 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
5,082 GBP2025-04-30
4,101 GBP2024-04-30
Other miscellaneous reserve
-4,439 GBP2025-04-30
-4,101 GBP2024-04-30
Retained earnings (accumulated losses)
116,529 GBP2025-04-30
108,203 GBP2024-04-30
Equity
117,173 GBP2025-04-30
108,204 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
449 GBP2025-04-30
449 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
259 GBP2025-04-30
196 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
63 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
190 GBP2025-04-30
253 GBP2024-04-30
Cash and Cash Equivalents
23,998 GBP2025-04-30
18,815 GBP2024-04-30
Taxation/Social Security Payable
Current
30,258 GBP2025-04-30
46,067 GBP2024-04-30
Other Creditors
Current
66,833 GBP2025-04-30
86,843 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
834 GBP2025-04-30
768 GBP2024-04-30
Creditors
Current
97,925 GBP2025-04-30
133,678 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-04-30
90 shares2024-04-30
Par Value of Share
Class 1 ordinary share
0.012024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.012024-05-01 ~ 2025-04-30