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
958 GBP2025-04-30
1,278 GBP2024-04-30
Fixed Assets - Investments
273,138 GBP2025-04-30
222,085 GBP2024-04-30
Fixed Assets
274,096 GBP2025-04-30
223,363 GBP2024-04-30
Debtors
Non-current
3,548 GBP2025-04-30
Current
44,718 GBP2025-04-30
40,274 GBP2024-04-30
Cash at bank and in hand
556 GBP2025-04-30
934 GBP2024-04-30
Current Assets
48,822 GBP2025-04-30
41,208 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-59,122 GBP2024-04-30
Net Current Assets/Liabilities
-9,966 GBP2025-04-30
-17,914 GBP2024-04-30
Total Assets Less Current Liabilities
264,130 GBP2025-04-30
205,449 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-96,540 GBP2025-04-30
Net Assets/Liabilities
167,590 GBP2025-04-30
108,909 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Revaluation reserve
5,082 GBP2025-04-30
Other miscellaneous reserve
-3,206 GBP2025-04-30
Retained earnings (accumulated losses)
165,713 GBP2025-04-30
108,908 GBP2024-04-30
Equity
167,590 GBP2025-04-30
108,909 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,494 GBP2025-04-30
2,494 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,536 GBP2025-04-30
1,216 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
958 GBP2025-04-30
1,278 GBP2024-04-30
Other Debtors
Current
44,718 GBP2025-04-30
40,274 GBP2024-04-30
Cash and Cash Equivalents
556 GBP2025-04-30
934 GBP2024-04-30
Taxation/Social Security Payable
Current
57,954 GBP2025-04-30
57,554 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
834 GBP2025-04-30
1,568 GBP2024-04-30
Creditors
Current
58,788 GBP2025-04-30
59,122 GBP2024-04-30
Bank Borrowings
Non-current
96,540 GBP2025-04-30
96,540 GBP2024-04-30
Creditors
Non-current
96,540 GBP2025-04-30
96,540 GBP2024-04-30
Total Borrowings
96,540 GBP2025-04-30
96,540 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