74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
265 GBP2024-04-30
354 GBP2023-04-30
Investment Property
91,534 GBP2024-04-30
91,534 GBP2023-04-30
Fixed Assets
91,799 GBP2024-04-30
91,888 GBP2023-04-30
Debtors
15,083 GBP2024-04-30
15,865 GBP2023-04-30
Cash at bank and in hand
132,763 GBP2024-04-30
129,223 GBP2023-04-30
Current Assets
147,846 GBP2024-04-30
145,088 GBP2023-04-30
Net Current Assets/Liabilities
131,555 GBP2024-04-30
127,428 GBP2023-04-30
Total Assets Less Current Liabilities
223,354 GBP2024-04-30
219,316 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
223,351 GBP2024-04-30
219,313 GBP2023-04-30
Equity
223,354 GBP2024-04-30
219,316 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
96,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
575 GBP2024-04-30
486 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
265 GBP2024-04-30
354 GBP2023-04-30
Investment Property - Fair Value Model
91,534 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,083 GBP2024-04-30
15,865 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,350 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,902 GBP2024-04-30
14,706 GBP2023-04-30
Other Creditors
Current
1,389 GBP2024-04-30
1,604 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
42,038 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2023-05-01 ~ 2024-04-30