74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,608 GBP2024-04-30
2,424 GBP2023-04-30
Debtors
17,948 GBP2024-04-30
3,243 GBP2023-04-30
Cash at bank and in hand
4,125 GBP2024-04-30
9,322 GBP2023-04-30
Current Assets
22,073 GBP2024-04-30
12,565 GBP2023-04-30
Creditors
Current
6,754 GBP2024-04-30
9,774 GBP2023-04-30
Net Current Assets/Liabilities
15,319 GBP2024-04-30
2,791 GBP2023-04-30
Total Assets Less Current Liabilities
16,927 GBP2024-04-30
5,215 GBP2023-04-30
Net Assets/Liabilities
16,621 GBP2024-04-30
5,215 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
16,521 GBP2024-04-30
5,115 GBP2023-04-30
Equity
16,621 GBP2024-04-30
5,215 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-01-04 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,477 GBP2024-04-30
2,848 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-371 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
869 GBP2024-04-30
424 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,608 GBP2024-04-30
2,424 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,875 GBP2024-04-30
3,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,073 GBP2024-04-30
243 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
17,948 GBP2024-04-30
3,243 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,998 GBP2024-04-30
2,906 GBP2023-04-30
Other Creditors
Current
756 GBP2024-04-30
6,868 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
306 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30