74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
107,489 GBP2024-04-30
150,961 GBP2023-04-30
Total Inventories
112,195 GBP2024-04-30
91,912 GBP2023-04-30
Debtors
Current
61,800 GBP2024-04-30
58,226 GBP2023-04-30
Cash at bank and in hand
389,273 GBP2024-04-30
219,176 GBP2023-04-30
Current Assets
563,268 GBP2024-04-30
369,314 GBP2023-04-30
Net Current Assets/Liabilities
399,843 GBP2024-04-30
258,802 GBP2023-04-30
Net Assets/Liabilities
507,332 GBP2024-04-30
409,763 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
735,495 GBP2024-04-30
735,495 GBP2023-04-30
Tools/Equipment for furniture and fittings
30,785 GBP2024-04-30
30,785 GBP2023-04-30
Motor vehicles
12,500 GBP2024-04-30
12,500 GBP2023-04-30
Other
818,648 GBP2024-04-30
812,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,597,428 GBP2024-04-30
1,591,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
735,495 GBP2024-04-30
735,495 GBP2023-04-30
Tools/Equipment for furniture and fittings
30,785 GBP2024-04-30
30,257 GBP2023-04-30
Motor vehicles
11,972 GBP2024-04-30
11,796 GBP2023-04-30
Other
711,687 GBP2024-04-30
663,188 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,489,939 GBP2024-04-30
1,440,736 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
528 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
176 GBP2023-05-01 ~ 2024-04-30
Other
48,499 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
528 GBP2024-04-30
704 GBP2023-04-30
Other
106,961 GBP2024-04-30
149,729 GBP2023-04-30
Tools/Equipment for furniture and fittings
528 GBP2023-04-30
Value of work in progress
22,231 GBP2023-04-30
Other types of inventories not specified separately
112,195 GBP2024-04-30
69,681 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,800 GBP2024-04-30
46,212 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,014 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
61,800 GBP2024-04-30
58,226 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30