74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
243,055 GBP2025-04-30
264,553 GBP2024-04-30
Fixed Assets
243,055 GBP2025-04-30
264,553 GBP2024-04-30
Debtors
82,382 GBP2025-04-30
88,763 GBP2024-04-30
Cash at bank and in hand
472,413 GBP2025-04-30
522,279 GBP2024-04-30
Current Assets
554,795 GBP2025-04-30
611,042 GBP2024-04-30
Creditors
Current
165,199 GBP2025-04-30
162,742 GBP2024-04-30
Net Current Assets/Liabilities
389,596 GBP2025-04-30
448,300 GBP2024-04-30
Total Assets Less Current Liabilities
632,651 GBP2025-04-30
712,853 GBP2024-04-30
Net Assets/Liabilities
599,923 GBP2025-04-30
675,081 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
599,823 GBP2025-04-30
674,981 GBP2024-04-30
Equity
599,923 GBP2025-04-30
675,081 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
101,550 GBP2025-04-30
101,550 GBP2024-04-30
Plant and equipment
876,059 GBP2025-04-30
869,291 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
977,609 GBP2025-04-30
970,841 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
734,554 GBP2025-04-30
706,288 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
734,554 GBP2025-04-30
706,288 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,266 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,266 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
101,550 GBP2025-04-30
101,550 GBP2024-04-30
Plant and equipment
141,505 GBP2025-04-30
163,003 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,538 GBP2025-04-30
Current, Amounts falling due within one year
78,504 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
10,844 GBP2025-04-30
Current, Amounts falling due within one year
10,259 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
82,382 GBP2025-04-30
Current, Amounts falling due within one year
88,763 GBP2024-04-30
Other Taxation & Social Security Payable
Current
76,697 GBP2025-04-30
86,597 GBP2024-04-30
Other Creditors
Current
88,502 GBP2025-04-30
76,145 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2025-04-30
Class 2 ordinary share
16 shares2025-04-30
Class 3 ordinary share
8 shares2025-04-30