74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
665,521 GBP2025-04-30
751,041 GBP2024-04-30
Debtors
120,831 GBP2025-04-30
60,624 GBP2024-04-30
Cash at bank and in hand
15,592 GBP2025-04-30
21,664 GBP2024-04-30
Current Assets
136,423 GBP2025-04-30
82,288 GBP2024-04-30
Net Current Assets/Liabilities
120,183 GBP2025-04-30
72,385 GBP2024-04-30
Total Assets Less Current Liabilities
785,704 GBP2025-04-30
823,426 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-28,498 GBP2024-04-30
Net Assets/Liabilities
768,206 GBP2025-04-30
794,928 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Revaluation reserve
64,222 GBP2025-04-30
84,978 GBP2024-04-30
84,978 GBP2023-04-30
Retained earnings (accumulated losses)
703,981 GBP2025-04-30
709,947 GBP2024-04-30
Equity
768,206 GBP2025-04-30
794,928 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
750,000 GBP2024-04-30
Motor vehicles
3,700 GBP2025-04-30
3,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
668,700 GBP2025-04-30
753,700 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-64,244 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-20,756 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
665,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Motor vehicles
3,179 GBP2025-04-30
2,659 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,179 GBP2025-04-30
2,659 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
665,000 GBP2025-04-30
750,000 GBP2024-04-30
Motor vehicles
521 GBP2025-04-30
1,041 GBP2024-04-30
Other Debtors
Current
120,831 GBP2025-04-30
57,356 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
3,268 GBP2024-04-30
Other Remaining Borrowings
Current
6,000 GBP2025-04-30
5,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1,327 GBP2024-04-30
Corporation Tax Payable
Current
8,133 GBP2025-04-30
1,544 GBP2024-04-30
Other Creditors
Current
217 GBP2025-04-30
232 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,890 GBP2025-04-30
1,800 GBP2024-04-30
Creditors
Current
16,240 GBP2025-04-30
9,903 GBP2024-04-30
Other Remaining Borrowings
Non-current
17,498 GBP2025-04-30
28,498 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-30
3 shares2024-04-30