74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,646 GBP2024-04-30
11,120 GBP2023-04-30
Fixed Assets - Investments
537,756 GBP2024-04-30
507,230 GBP2023-04-30
Fixed Assets
545,402 GBP2024-04-30
518,350 GBP2023-04-30
Debtors
288,693 GBP2024-04-30
267,130 GBP2023-04-30
Cash at bank and in hand
330,902 GBP2024-04-30
69,055 GBP2023-04-30
Current Assets
619,595 GBP2024-04-30
336,185 GBP2023-04-30
Creditors
Amounts falling due within one year
30,738 GBP2024-04-30
29,206 GBP2023-04-30
Net Current Assets/Liabilities
588,857 GBP2024-04-30
306,979 GBP2023-04-30
Total Assets Less Current Liabilities
1,134,259 GBP2024-04-30
825,329 GBP2023-04-30
Net Assets/Liabilities
1,132,806 GBP2024-04-30
823,216 GBP2023-04-30
Equity
Called up share capital
150 GBP2024-04-30
150 GBP2023-04-30
Retained earnings (accumulated losses)
1,132,656 GBP2024-04-30
823,066 GBP2023-04-30
Equity
1,132,806 GBP2024-04-30
823,216 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,082 GBP2024-04-30
50,227 GBP2023-04-30
Computers
9,987 GBP2024-04-30
8,493 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,069 GBP2024-04-30
58,720 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-1,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,045 GBP2024-04-30
44,397 GBP2023-04-30
Computers
6,378 GBP2024-04-30
3,203 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,423 GBP2024-04-30
47,600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,346 GBP2023-05-01 ~ 2024-04-30
Computers
3,175 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,521 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-698 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,037 GBP2024-04-30
5,830 GBP2023-04-30
Computers
3,609 GBP2024-04-30
5,290 GBP2023-04-30
Investments in group undertakings and participating interests
537,722 GBP2024-04-30
507,196 GBP2023-04-30
Other Debtors
288,693 GBP2024-04-30
267,130 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,216 GBP2024-04-30
25,665 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,001 GBP2024-04-30
2,002 GBP2023-04-30
Other Creditors
Current
521 GBP2024-04-30
1,539 GBP2023-04-30