74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
417,382 GBP2025-04-30
382,081 GBP2024-04-30
Total Inventories
7,117 GBP2025-04-30
2,000 GBP2024-04-30
Debtors
Current
45,377 GBP2025-04-30
44,409 GBP2024-04-30
Cash at bank and in hand
5,579 GBP2025-04-30
5,128 GBP2024-04-30
Current Assets
58,073 GBP2025-04-30
51,537 GBP2024-04-30
Net Current Assets/Liabilities
-348,368 GBP2025-04-30
-324,346 GBP2024-04-30
Total Assets Less Current Liabilities
69,014 GBP2025-04-30
57,735 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-142,395 GBP2025-04-30
-131,565 GBP2024-04-30
Net Assets/Liabilities
-73,381 GBP2025-04-30
-73,830 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-73,481 GBP2025-04-30
-73,930 GBP2024-04-30
Equity
-73,381 GBP2025-04-30
-73,830 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
127,199 GBP2025-04-30
127,199 GBP2024-04-30
Tools/Equipment for furniture and fittings
144,814 GBP2025-04-30
144,814 GBP2024-04-30
Other
738,163 GBP2025-04-30
612,666 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,010,176 GBP2025-04-30
884,679 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,689 GBP2025-04-30
50,329 GBP2024-04-30
Tools/Equipment for furniture and fittings
97,908 GBP2025-04-30
89,064 GBP2024-04-30
Other
438,197 GBP2025-04-30
363,205 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
592,794 GBP2025-04-30
502,598 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,360 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
8,844 GBP2024-05-01 ~ 2025-04-30
Other
74,992 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,196 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
70,510 GBP2025-04-30
76,870 GBP2024-04-30
Tools/Equipment for furniture and fittings
46,906 GBP2025-04-30
55,750 GBP2024-04-30
Other
299,966 GBP2025-04-30
249,461 GBP2024-04-30
Raw materials and consumables
7,117 GBP2025-04-30
2,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
31,416 GBP2025-04-30
Amounts falling due within one year, Current
33,015 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
45,377 GBP2025-04-30
Amounts falling due within one year, Current
44,409 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
104,690 GBP2025-04-30
Non-current, Amounts falling due after one year
142,395 GBP2025-04-30
131,565 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
Bank Borrowings
Non-current
79,654 GBP2025-04-30
126,625 GBP2024-04-30
Total Borrowings
Non-current
142,395 GBP2025-04-30
131,565 GBP2024-04-30
Bank Borrowings
Current
49,939 GBP2025-04-30
42,469 GBP2024-04-30
Other Remaining Borrowings
Current
13,923 GBP2025-04-30
28,169 GBP2024-04-30
Total Borrowings
Current
104,690 GBP2025-04-30
96,267 GBP2024-04-30