74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
999,150 GBP2025-04-30
573,296 GBP2024-04-30
Investment Property
151,834 GBP2024-04-30
Fixed Assets
999,150 GBP2025-04-30
725,130 GBP2024-04-30
Total Inventories
180,000 GBP2024-04-30
Debtors
Current
375,449 GBP2025-04-30
390,561 GBP2024-04-30
Cash at bank and in hand
3,881 GBP2025-04-30
110 GBP2024-04-30
Current Assets
379,330 GBP2025-04-30
570,671 GBP2024-04-30
Net Current Assets/Liabilities
-31,796 GBP2025-04-30
30,009 GBP2024-04-30
Total Assets Less Current Liabilities
967,354 GBP2025-04-30
755,139 GBP2024-04-30
Net Assets/Liabilities
507,408 GBP2025-04-30
488,177 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
516,930 GBP2025-04-30
392,830 GBP2024-04-30
Other
1,114,410 GBP2025-04-30
646,353 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,631,340 GBP2025-04-30
1,039,183 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-11,458 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
274,054 GBP2025-04-30
217,712 GBP2024-04-30
Other
358,136 GBP2025-04-30
248,175 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632,190 GBP2025-04-30
465,887 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
59,292 GBP2024-05-01 ~ 2025-04-30
Other
109,961 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,253 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,950 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
242,876 GBP2025-04-30
175,118 GBP2024-04-30
Other
756,274 GBP2025-04-30
398,178 GBP2024-04-30
Raw materials and consumables
180,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,489 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
298,960 GBP2025-04-30
Current, Amounts falling due within one year
153,696 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
375,449 GBP2025-04-30
Current, Amounts falling due within one year
390,561 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Other Remaining Borrowings
Non-current
459,946 GBP2025-04-30
266,962 GBP2024-04-30