74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,020 GBP2025-04-30
2,778 GBP2024-04-30
Investment Property
0 GBP2025-04-30
400,000 GBP2024-04-30
Fixed Assets
2,020 GBP2025-04-30
402,778 GBP2024-04-30
Debtors
23,487 GBP2025-04-30
9,791 GBP2024-04-30
Cash at bank and in hand
750,635 GBP2025-04-30
474,444 GBP2024-04-30
Current Assets
776,636 GBP2025-04-30
487,965 GBP2024-04-30
Creditors
Amounts falling due within one year
-100,364 GBP2025-04-30
-64,783 GBP2024-04-30
Net Current Assets/Liabilities
676,272 GBP2025-04-30
423,182 GBP2024-04-30
Total Assets Less Current Liabilities
678,292 GBP2025-04-30
825,960 GBP2024-04-30
Net Assets/Liabilities
678,292 GBP2025-04-30
764,081 GBP2024-04-30
Equity
Called up share capital
4,800 GBP2025-04-30
4,800 GBP2024-04-30
4,800 GBP2023-04-30
Revaluation reserve
0 GBP2025-04-30
261,802 GBP2024-04-30
540,966 GBP2023-04-30
Retained earnings (accumulated losses)
673,492 GBP2025-04-30
497,479 GBP2024-04-30
312,210 GBP2023-04-30
Equity
678,292 GBP2025-04-30
764,081 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,211 GBP2024-05-01 ~ 2025-04-30
-9,895 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
8,211 GBP2024-05-01 ~ 2025-04-30
-9,895 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-94,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
50,922 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,902 GBP2025-04-30
48,144 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
758 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
2,020 GBP2025-04-30
2,778 GBP2024-04-30
Investment Property - Fair Value Model
0 GBP2025-04-30
400,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-76,319 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
20,654 GBP2025-04-30
7,978 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,833 GBP2025-04-30
1,813 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
23,487 GBP2025-04-30
9,791 GBP2024-04-30
Corporation Tax Payable
Current
65,201 GBP2025-04-30
51,674 GBP2024-04-30
Other Creditors
Current
35,163 GBP2025-04-30
13,109 GBP2024-04-30
Creditors
Current
100,364 GBP2025-04-30
64,783 GBP2024-04-30