74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,887 GBP2024-04-30
Fixed Assets
3,887 GBP2024-04-30
Debtors
14,978 GBP2025-04-30
48,495 GBP2024-04-30
Cash at bank and in hand
1 GBP2025-04-30
4 GBP2024-04-30
Current Assets
14,979 GBP2025-04-30
48,499 GBP2024-04-30
Creditors
Amounts falling due within one year
15,376 GBP2025-04-30
37,369 GBP2024-04-30
Net Current Assets/Liabilities
-397 GBP2025-04-30
11,130 GBP2024-04-30
Total Assets Less Current Liabilities
-397 GBP2025-04-30
15,017 GBP2024-04-30
Net Assets/Liabilities
-397 GBP2025-04-30
15,017 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-497 GBP2025-04-30
14,917 GBP2024-04-30
Equity
-397 GBP2025-04-30
15,017 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,800 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,347 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,147 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,800 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-3,347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-8,147 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,956 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,260 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,956 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
-1,304 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,260 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,844 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,043 GBP2024-04-30
Trade Debtors/Trade Receivables
12,530 GBP2024-04-30
Other Debtors
14,978 GBP2025-04-30
35,965 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,691 GBP2025-04-30
12,811 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
388 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,315 GBP2025-04-30
11,150 GBP2024-04-30