74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,417 GBP2025-04-30
1,435 GBP2024-04-30
Fixed Assets - Investments
74,400 GBP2025-04-30
74,400 GBP2024-04-30
Fixed Assets
75,817 GBP2025-04-30
75,835 GBP2024-04-30
Trade Debtors/Trade Receivables
27,781 GBP2025-04-30
23,569 GBP2024-04-30
Current Assets
27,781 GBP2025-04-30
23,569 GBP2024-04-30
Net Current Assets/Liabilities
-35,757 GBP2025-04-30
Total Assets Less Current Liabilities
40,060 GBP2025-04-30
55,886 GBP2024-04-30
Creditors
Amounts falling due after one year
-22,391 GBP2025-04-30
-18,196 GBP2024-04-30
Net Assets/Liabilities
17,315 GBP2025-04-30
37,331 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
17,313 GBP2025-04-30
37,329 GBP2024-04-30
Equity
17,315 GBP2025-04-30
37,331 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,436 GBP2025-04-30
15,021 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,019 GBP2025-04-30
13,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2024-05-01 ~ 2025-04-30
Other Investments Other Than Loans
Non-current
74,400 GBP2025-04-30
74,400 GBP2024-04-30
Amounts invested in assets
74,400 GBP2025-04-30
74,400 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,282 GBP2025-04-30
22,630 GBP2024-04-30
Other Debtors
Amounts falling due within one year
499 GBP2025-04-30
939 GBP2024-04-30
Debtors
Amounts falling due within one year
27,781 GBP2025-04-30
23,569 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,850 GBP2025-04-30
8,576 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,865 GBP2025-04-30
1,865 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
33,462 GBP2025-04-30
31,478 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,361 GBP2025-04-30
1,599 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,755 GBP2025-04-30
4,203 GBP2024-04-30
Between two and five year
1,753 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,755 GBP2025-04-30
5,956 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30