74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,705 GBP2025-04-30
25,790 GBP2024-04-30
Total Inventories
20,000 GBP2025-04-30
52,980 GBP2024-04-30
Debtors
219,205 GBP2025-04-30
48,520 GBP2024-04-30
Cash at bank and in hand
90,285 GBP2025-04-30
212,291 GBP2024-04-30
Current Assets
329,490 GBP2025-04-30
313,791 GBP2024-04-30
Creditors
Current
34,982 GBP2025-04-30
43,996 GBP2024-04-30
Net Current Assets/Liabilities
294,508 GBP2025-04-30
269,795 GBP2024-04-30
Total Assets Less Current Liabilities
299,213 GBP2025-04-30
295,585 GBP2024-04-30
Net Assets/Liabilities
298,037 GBP2025-04-30
290,685 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
297,937 GBP2025-04-30
290,585 GBP2024-04-30
Equity
298,037 GBP2025-04-30
290,685 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,541 GBP2025-04-30
63,084 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-46,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,836 GBP2025-04-30
37,294 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,389 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,847 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,705 GBP2025-04-30
25,790 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,518 GBP2025-04-30
Current, Amounts falling due within one year
38,520 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
158,687 GBP2025-04-30
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
219,205 GBP2025-04-30
Current, Amounts falling due within one year
48,520 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,182 GBP2025-04-30
29,321 GBP2024-04-30
Other Creditors
Current
800 GBP2025-04-30
14,675 GBP2024-04-30