74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
66,031 GBP2024-04-30
70,911 GBP2023-04-30
Debtors
221,749 GBP2024-04-30
100,597 GBP2023-04-30
Cash at bank and in hand
14,148 GBP2024-04-30
44,139 GBP2023-04-30
Current Assets
353,897 GBP2024-04-30
260,136 GBP2023-04-30
Net Current Assets/Liabilities
-161,292 GBP2024-04-30
-106,609 GBP2023-04-30
Total Assets Less Current Liabilities
-95,261 GBP2024-04-30
-35,698 GBP2023-04-30
Net Assets/Liabilities
-111,928 GBP2024-04-30
-62,365 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-111,930 GBP2024-04-30
-62,367 GBP2023-04-30
Equity
-111,928 GBP2024-04-30
-62,365 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
262,890 GBP2024-04-30
262,890 GBP2023-04-30
Other
365,438 GBP2024-04-30
357,338 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
628,328 GBP2024-04-30
620,228 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
262,890 GBP2024-04-30
262,890 GBP2023-04-30
Other
299,407 GBP2024-04-30
286,427 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,297 GBP2024-04-30
549,317 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
12,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,980 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
66,031 GBP2024-04-30
70,911 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,055 GBP2024-04-30
20,170 GBP2023-04-30
Other Debtors
Amounts falling due within one year
211,694 GBP2024-04-30
80,427 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
221,749 GBP2024-04-30
Amounts falling due within one year, Current
100,597 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,664 GBP2024-04-30
8,530 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,982 GBP2024-04-30
5,778 GBP2023-04-30
Other Creditors
Current
501,543 GBP2024-04-30
342,437 GBP2023-04-30
Creditors
Current
515,189 GBP2024-04-30
366,745 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-04-30
26,667 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30