74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
141,825 GBP2025-04-30
133,467 GBP2024-04-30
Debtors
16,777 GBP2025-04-30
5,121 GBP2024-04-30
Cash at bank and in hand
44,304 GBP2025-04-30
69,393 GBP2024-04-30
Current Assets
61,081 GBP2025-04-30
74,514 GBP2024-04-30
Net Current Assets/Liabilities
16,116 GBP2025-04-30
3,212 GBP2024-04-30
Total Assets Less Current Liabilities
157,941 GBP2025-04-30
136,679 GBP2024-04-30
Net Assets/Liabilities
267,572 GBP2025-04-30
249,380 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
267,472 GBP2025-04-30
249,280 GBP2024-04-30
Equity
267,572 GBP2025-04-30
249,380 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,147 GBP2025-04-30
111,147 GBP2024-04-30
Other
64,457 GBP2025-04-30
45,873 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
175,604 GBP2025-04-30
157,020 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
33,779 GBP2025-04-30
23,554 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,779 GBP2025-04-30
23,554 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
10,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
111,147 GBP2025-04-30
111,147 GBP2024-04-30
Other
30,678 GBP2025-04-30
22,320 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
-1 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
6,634 GBP2025-04-30
5,121 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,633 GBP2025-04-30
5,121 GBP2024-04-30
Other Debtors
Amounts falling due after one year
10,144 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
13,190 GBP2025-04-30
20,047 GBP2024-04-30
Corporation Tax Payable
Current
4,143 GBP2025-04-30
22,011 GBP2024-04-30
Other Taxation & Social Security Payable
Current
-1,567 GBP2025-04-30
9,530 GBP2024-04-30
Other Creditors
Current
29,199 GBP2025-04-30
19,714 GBP2024-04-30
Creditors
Current
44,965 GBP2025-04-30
71,302 GBP2024-04-30
Other Creditors
Non-current
-115,459 GBP2025-04-30
-112,701 GBP2024-04-30