74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
62,605 GBP2024-04-30
42,982 GBP2023-04-30
Total Inventories
130,850 GBP2024-04-30
125,250 GBP2023-04-30
Debtors
32,415 GBP2023-04-30
Cash at bank and in hand
101,242 GBP2024-04-30
135,879 GBP2023-04-30
Current Assets
232,092 GBP2024-04-30
293,544 GBP2023-04-30
Creditors
Current
32,889 GBP2024-04-30
8,954 GBP2023-04-30
Net Current Assets/Liabilities
199,203 GBP2024-04-30
284,590 GBP2023-04-30
Total Assets Less Current Liabilities
261,808 GBP2024-04-30
327,572 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Revaluation reserve
103,456 GBP2024-04-30
103,456 GBP2023-04-30
Retained earnings (accumulated losses)
158,342 GBP2024-04-30
224,106 GBP2023-04-30
Equity
261,808 GBP2024-04-30
327,572 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,261 GBP2024-04-30
31,761 GBP2023-04-30
Furniture and fittings
37,151 GBP2024-04-30
37,151 GBP2023-04-30
Computers
17,866 GBP2024-04-30
17,866 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
109,278 GBP2024-04-30
86,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,720 GBP2024-04-30
635 GBP2023-04-30
Furniture and fittings
27,191 GBP2024-04-30
25,433 GBP2023-04-30
Computers
17,762 GBP2024-04-30
17,728 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,673 GBP2024-04-30
43,796 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,085 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,758 GBP2023-05-01 ~ 2024-04-30
Computers
34 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,877 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
52,541 GBP2024-04-30
31,126 GBP2023-04-30
Furniture and fittings
9,960 GBP2024-04-30
11,718 GBP2023-04-30
Computers
104 GBP2024-04-30
138 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
655 GBP2023-04-30
Prepayments
Current
31,760 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
32,415 GBP2023-04-30
Corporation Tax Payable
Current
5,265 GBP2024-04-30
5,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
727 GBP2024-04-30
234 GBP2023-04-30
Other Creditors
Current
18,000 GBP2024-04-30
3,000 GBP2023-04-30