74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,278 GBP2024-04-30
1,704 GBP2023-04-30
Fixed Assets - Investments
222,085 GBP2024-04-30
26,548 GBP2023-04-30
Fixed Assets
223,363 GBP2024-04-30
28,252 GBP2023-04-30
Debtors
Current
40,274 GBP2024-04-30
73,509 GBP2023-04-30
Cash at bank and in hand
934 GBP2024-04-30
223 GBP2023-04-30
Current Assets
41,208 GBP2024-04-30
73,732 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-59,122 GBP2024-04-30
-29,214 GBP2023-04-30
Net Current Assets/Liabilities
-17,914 GBP2024-04-30
44,518 GBP2023-04-30
Total Assets Less Current Liabilities
205,449 GBP2024-04-30
72,770 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-96,540 GBP2024-04-30
Net Assets/Liabilities
108,909 GBP2024-04-30
72,770 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
108,908 GBP2024-04-30
72,769 GBP2023-04-30
Equity
108,909 GBP2024-04-30
72,770 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,494 GBP2024-04-30
2,494 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
790 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,216 GBP2024-04-30
Property, Plant & Equipment
Office equipment
1,278 GBP2024-04-30
1,704 GBP2023-04-30
Other Debtors
Current
40,274 GBP2024-04-30
73,509 GBP2023-04-30
Cash and Cash Equivalents
934 GBP2024-04-30
223 GBP2023-04-30
Taxation/Social Security Payable
Current
57,554 GBP2024-04-30
28,470 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,568 GBP2024-04-30
744 GBP2023-04-30
Creditors
Current
59,122 GBP2024-04-30
29,214 GBP2023-04-30
Bank Borrowings
Non-current
96,540 GBP2024-04-30
Creditors
Non-current
96,540 GBP2024-04-30
Total Borrowings
96,540 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
90 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
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.012023-05-01 ~ 2024-04-30