74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
133,467 GBP2024-04-30
112,224 GBP2023-04-30
Debtors
5,122 GBP2024-04-30
14,101 GBP2023-04-30
Cash at bank and in hand
69,393 GBP2024-04-30
91,073 GBP2023-04-30
Current Assets
74,515 GBP2024-04-30
105,174 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-27,280 GBP2024-04-30
-34,463 GBP2023-04-30
Net Current Assets/Liabilities
47,235 GBP2024-04-30
70,711 GBP2023-04-30
Total Assets Less Current Liabilities
180,702 GBP2024-04-30
182,935 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
112,701 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
293,403 GBP2024-04-30
182,935 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
293,303 GBP2024-04-30
182,835 GBP2023-04-30
Equity
293,403 GBP2024-04-30
182,935 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,147 GBP2024-04-30
111,147 GBP2023-04-30
Other
45,874 GBP2024-04-30
17,191 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
157,021 GBP2024-04-30
128,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
23,554 GBP2024-04-30
16,114 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,554 GBP2024-04-30
16,114 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
7,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,440 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
111,147 GBP2024-04-30
111,147 GBP2023-04-30
Other
22,320 GBP2024-04-30
1,077 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-04-30
-1 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,121 GBP2024-04-30
14,102 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,122 GBP2024-04-30
14,101 GBP2023-04-30
Trade Creditors/Trade Payables
Current
20,047 GBP2024-04-30
17,850 GBP2023-04-30
Corporation Tax Payable
Current
-22,011 GBP2024-04-30
15,394 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,530 GBP2024-04-30
-1,590 GBP2023-04-30
Other Creditors
Current
19,714 GBP2024-04-30
2,809 GBP2023-04-30
Creditors
Current
27,280 GBP2024-04-30
34,463 GBP2023-04-30
Other Creditors
Non-current
-112,701 GBP2024-04-30
0 GBP2023-04-30