74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
206,127 GBP2024-04-30
123,972 GBP2023-04-30
Debtors
55,981 GBP2024-04-30
6,268 GBP2023-04-30
Cash at bank and in hand
835 GBP2024-04-30
8,080 GBP2023-04-30
Current Assets
66,596 GBP2024-04-30
23,119 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-132,859 GBP2024-04-30
Net Current Assets/Liabilities
-66,263 GBP2024-04-30
-95,176 GBP2023-04-30
Total Assets Less Current Liabilities
139,864 GBP2024-04-30
28,796 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-243,968 GBP2023-04-30
Net Assets/Liabilities
-51,792 GBP2024-04-30
-216,585 GBP2023-04-30
Equity
Called up share capital
465,000 GBP2024-04-30
465,000 GBP2023-04-30
Retained earnings (accumulated losses)
-516,792 GBP2024-04-30
-681,585 GBP2023-04-30
Equity
-51,792 GBP2024-04-30
-216,585 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
149,022 GBP2024-04-30
149,022 GBP2023-04-30
Other
238,790 GBP2024-04-30
146,291 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
387,812 GBP2024-04-30
295,313 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,489 GBP2024-04-30
32,489 GBP2023-04-30
Other
149,196 GBP2024-04-30
138,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,685 GBP2024-04-30
171,341 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
10,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
116,533 GBP2024-04-30
116,533 GBP2023-04-30
Other
89,594 GBP2024-04-30
7,439 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,489 GBP2024-04-30
1,040 GBP2023-04-30
Other Debtors
Amounts falling due within one year
41,492 GBP2024-04-30
5,228 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
55,981 GBP2024-04-30
Amounts falling due within one year, Current
6,268 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,524 GBP2024-04-30
4,560 GBP2023-04-30
Trade Creditors/Trade Payables
Current
48,233 GBP2024-04-30
35,450 GBP2023-04-30
Other Taxation & Social Security Payable
Current
41,037 GBP2024-04-30
42,443 GBP2023-04-30
Other Creditors
Current
39,065 GBP2024-04-30
35,842 GBP2023-04-30
Creditors
Current
132,859 GBP2024-04-30
118,295 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,046 GBP2024-04-30
28,479 GBP2023-04-30
Other Creditors
Non-current
166,949 GBP2024-04-30
215,489 GBP2023-04-30
Creditors
Non-current
190,995 GBP2024-04-30
243,968 GBP2023-04-30