74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
186,631 GBP2025-04-30
206,127 GBP2024-04-30
Debtors
130,173 GBP2025-04-30
55,981 GBP2024-04-30
Cash at bank and in hand
71 GBP2025-04-30
835 GBP2024-04-30
Current Assets
138,841 GBP2025-04-30
66,596 GBP2024-04-30
Net Current Assets/Liabilities
3,760 GBP2025-04-30
-66,263 GBP2024-04-30
Total Assets Less Current Liabilities
190,391 GBP2025-04-30
139,864 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-190,995 GBP2024-04-30
Net Assets/Liabilities
-49,957 GBP2025-04-30
-51,792 GBP2024-04-30
Equity
Called up share capital
465,000 GBP2025-04-30
465,000 GBP2024-04-30
Retained earnings (accumulated losses)
-514,957 GBP2025-04-30
-516,792 GBP2024-04-30
Equity
-49,957 GBP2025-04-30
-51,792 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
149,022 GBP2025-04-30
149,022 GBP2024-04-30
Other
199,389 GBP2025-04-30
238,790 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
348,411 GBP2025-04-30
387,812 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-40,649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-40,649 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,489 GBP2025-04-30
32,489 GBP2024-04-30
Other
129,291 GBP2025-04-30
149,196 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,780 GBP2025-04-30
181,685 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
19,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-39,426 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,426 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
116,533 GBP2025-04-30
116,533 GBP2024-04-30
Other
70,098 GBP2025-04-30
89,594 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
7,075 GBP2025-04-30
14,489 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
120,190 GBP2025-04-30
41,492 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
127,265 GBP2025-04-30
55,981 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
17,801 GBP2025-04-30
4,524 GBP2024-04-30
Trade Creditors/Trade Payables
Current
42,559 GBP2025-04-30
48,233 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,790 GBP2025-04-30
41,037 GBP2024-04-30
Other Creditors
Current
30,931 GBP2025-04-30
39,065 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
19,238 GBP2025-04-30
24,046 GBP2024-04-30
Other Creditors
Non-current
221,110 GBP2025-04-30
166,949 GBP2024-04-30