74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,778 GBP2024-04-30
2,509 GBP2023-04-30
Investment Property
400,000 GBP2024-04-30
785,000 GBP2023-04-30
Fixed Assets
402,778 GBP2024-04-30
787,509 GBP2023-04-30
Total Inventories
3,730 GBP2024-04-30
8,363 GBP2023-04-30
Debtors
9,791 GBP2024-04-30
18,716 GBP2023-04-30
Cash at bank and in hand
474,444 GBP2024-04-30
160,873 GBP2023-04-30
Current Assets
487,965 GBP2024-04-30
187,952 GBP2023-04-30
Creditors
Current
64,783 GBP2024-04-30
29,905 GBP2023-04-30
Net Current Assets/Liabilities
423,182 GBP2024-04-30
158,047 GBP2023-04-30
Total Assets Less Current Liabilities
825,960 GBP2024-04-30
945,556 GBP2023-04-30
Net Assets/Liabilities
764,081 GBP2024-04-30
857,976 GBP2023-04-30
Equity
Called up share capital
4,800 GBP2024-04-30
4,800 GBP2023-04-30
Retained earnings (accumulated losses)
497,479 GBP2024-04-30
312,210 GBP2023-04-30
Equity
764,081 GBP2024-04-30
857,976 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,922 GBP2024-04-30
50,024 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,144 GBP2024-04-30
47,515 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,778 GBP2024-04-30
2,509 GBP2023-04-30
Investment Property - Fair Value Model
400,000 GBP2024-04-30
785,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-80,135 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,980 GBP2024-04-30
Amounts falling due within one year, Current
15,604 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,811 GBP2024-04-30
Amounts falling due within one year, Current
3,112 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,791 GBP2024-04-30
Amounts falling due within one year, Current
18,716 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,381 GBP2023-04-30
Other Taxation & Social Security Payable
Current
51,674 GBP2024-04-30
Other Creditors
Current
13,109 GBP2024-04-30
17,524 GBP2023-04-30