74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,272 GBP2025-04-30
0 GBP2024-04-30
Debtors
258,086 GBP2025-04-30
190,383 GBP2024-04-30
Cash at bank and in hand
871 GBP2025-04-30
35,088 GBP2024-04-30
Current Assets
258,957 GBP2025-04-30
225,471 GBP2024-04-30
Creditors
Amounts falling due within one year
-29,103 GBP2025-04-30
-5,525 GBP2024-04-30
Net Current Assets/Liabilities
229,854 GBP2025-04-30
219,946 GBP2024-04-30
Total Assets Less Current Liabilities
236,126 GBP2025-04-30
219,946 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
235,126 GBP2025-04-30
218,946 GBP2024-04-30
212,284 GBP2023-04-30
Equity
236,126 GBP2025-04-30
219,946 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
7,840 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,568 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,568 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
6,272 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
255,640 GBP2025-04-30
189,532 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,446 GBP2025-04-30
851 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
258,086 GBP2025-04-30
190,383 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,911 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
2,973 GBP2025-04-30
4,419 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,883 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
11,336 GBP2025-04-30
1,106 GBP2024-04-30
Creditors
Current
29,103 GBP2025-04-30
5,525 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2025-04-30
450 shares2024-04-30
Class 2 ordinary share
450 shares2025-04-30
450 shares2024-04-30
Class 3 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Profit/Loss
18,180 GBP2024-05-01 ~ 2025-04-30
18,662 GBP2023-05-01 ~ 2024-04-30