74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,343 GBP2025-04-30
56,193 GBP2024-04-30
Debtors
680 GBP2025-04-30
922 GBP2024-04-30
Cash at bank and in hand
9,997 GBP2025-04-30
2,071 GBP2024-04-30
Current Assets
10,677 GBP2025-04-30
2,993 GBP2024-04-30
Net Current Assets/Liabilities
-1,368 GBP2025-04-30
-62,225 GBP2024-04-30
Total Assets Less Current Liabilities
6,975 GBP2025-04-30
-6,032 GBP2024-04-30
Net Assets/Liabilities
5,927 GBP2025-04-30
-17,209 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
5,926 GBP2025-04-30
-17,210 GBP2024-04-30
Equity
5,927 GBP2025-04-30
-17,209 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
520 GBP2025-04-30
520 GBP2024-04-30
Computers
2,482 GBP2025-04-30
2,482 GBP2024-04-30
Motor vehicles
17,562 GBP2025-04-30
81,512 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,564 GBP2025-04-30
84,514 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-63,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-63,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
312 GBP2025-04-30
234 GBP2024-04-30
Computers
1,372 GBP2025-04-30
999 GBP2024-04-30
Motor vehicles
10,537 GBP2025-04-30
27,088 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,221 GBP2025-04-30
28,321 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2024-05-01 ~ 2025-04-30
Computers
373 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,634 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,085 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-19,185 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,185 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
208 GBP2025-04-30
286 GBP2024-04-30
Computers
1,110 GBP2025-04-30
1,483 GBP2024-04-30
Motor vehicles
7,025 GBP2025-04-30
54,424 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
150 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
680 GBP2025-04-30
Amounts falling due within one year, Current
772 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
680 GBP2025-04-30
Amounts falling due within one year, Current
922 GBP2024-04-30
Corporation Tax Payable
Current
1,856 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
10,189 GBP2025-04-30
65,218 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
1 shares2025-04-30
1 shares2024-04-30