74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
1002024-05-01 ~ 2025-04-30
Property, Plant & Equipment
4,950 GBP2025-04-30
27,954 GBP2024-04-30
Fixed Assets - Investments
65,225 GBP2025-04-30
Fixed Assets
70,175 GBP2025-04-30
27,954 GBP2024-04-30
Debtors
32,478 GBP2025-04-30
6,053 GBP2024-04-30
Cash at bank and in hand
13,238 GBP2025-04-30
27,789 GBP2024-04-30
Current Assets
45,716 GBP2025-04-30
33,842 GBP2024-04-30
Creditors
Current
19,113 GBP2025-04-30
12,407 GBP2024-04-30
Net Current Assets/Liabilities
26,603 GBP2025-04-30
21,435 GBP2024-04-30
Total Assets Less Current Liabilities
96,778 GBP2025-04-30
49,389 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
96,678 GBP2025-04-30
49,289 GBP2024-04-30
Equity
96,778 GBP2025-04-30
49,389 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-04-25 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,751 GBP2025-04-30
4,751 GBP2024-04-30
Motor vehicles
24,495 GBP2024-04-30
Computers
3,546 GBP2025-04-30
3,546 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,297 GBP2025-04-30
32,792 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-24,495 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,140 GBP2025-04-30
238 GBP2024-04-30
Motor vehicles
3,564 GBP2024-04-30
Computers
2,207 GBP2025-04-30
1,036 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,347 GBP2025-04-30
4,838 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
902 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,957 GBP2024-05-01 ~ 2025-04-30
Computers
1,171 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,030 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,611 GBP2025-04-30
4,513 GBP2024-04-30
Computers
1,339 GBP2025-04-30
2,510 GBP2024-04-30
Motor vehicles
20,931 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
30,694 GBP2025-04-30
5,000 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
796 GBP2025-04-30
Prepayments/Accrued Income
Current
988 GBP2025-04-30
1,053 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
32,478 GBP2025-04-30
6,053 GBP2024-04-30
Corporation Tax Payable
Current
14,745 GBP2025-04-30
9,835 GBP2024-04-30
Accrued Liabilities
Current
2,666 GBP2025-04-30
2,153 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-04-30