74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-04-30
8,664 GBP2024-04-30
Property, Plant & Equipment
103 GBP2025-04-30
399 GBP2024-04-30
Fixed Assets
103 GBP2025-04-30
9,063 GBP2024-04-30
Debtors
8,925 GBP2025-04-30
173,157 GBP2024-04-30
Cash at bank and in hand
1,414 GBP2025-04-30
29,932 GBP2024-04-30
Current Assets
10,339 GBP2025-04-30
203,089 GBP2024-04-30
Creditors
Amounts falling due within one year
-678,486 GBP2025-04-30
-915,610 GBP2024-04-30
Net Current Assets/Liabilities
-668,147 GBP2025-04-30
-712,521 GBP2024-04-30
Total Assets Less Current Liabilities
-668,044 GBP2025-04-30
-703,458 GBP2024-04-30
Net Assets/Liabilities
-668,070 GBP2025-04-30
-703,558 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-668,170 GBP2025-04-30
-703,658 GBP2024-04-30
Equity
-668,070 GBP2025-04-30
-703,558 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
34,654 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,654 GBP2025-04-30
25,990 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,664 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
0 GBP2025-04-30
8,664 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
1,261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,158 GBP2025-04-30
862 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
296 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
103 GBP2025-04-30
399 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,624 GBP2025-04-30
168,456 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
301 GBP2025-04-30
4,701 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,925 GBP2025-04-30
173,157 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,624 GBP2025-04-30
183,938 GBP2024-04-30
Amounts owed to group undertakings
Current
664,375 GBP2025-04-30
716,270 GBP2024-04-30
Other Taxation & Social Security Payable
Current
987 GBP2025-04-30
5,480 GBP2024-04-30
Other Creditors
Current
4,500 GBP2025-04-30
9,922 GBP2024-04-30
Creditors
Current
678,486 GBP2025-04-30
915,610 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30