74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
382,081 GBP2024-04-30
456,269 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
Current
44,409 GBP2024-04-30
17,498 GBP2023-04-30
Cash at bank and in hand
5,128 GBP2024-04-30
11,831 GBP2023-04-30
Current Assets
51,537 GBP2024-04-30
31,329 GBP2023-04-30
Net Current Assets/Liabilities
-324,346 GBP2024-04-30
-307,222 GBP2023-04-30
Total Assets Less Current Liabilities
57,735 GBP2024-04-30
149,047 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-131,565 GBP2024-04-30
-213,891 GBP2023-04-30
Net Assets/Liabilities
-73,830 GBP2024-04-30
-72,451 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-73,930 GBP2024-04-30
-72,551 GBP2023-04-30
Equity
-73,830 GBP2024-04-30
-72,451 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
127,199 GBP2024-04-30
140,559 GBP2023-04-30
Tools/Equipment for furniture and fittings
144,814 GBP2024-04-30
144,230 GBP2023-04-30
Other
612,666 GBP2024-04-30
594,805 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
884,679 GBP2024-04-30
879,594 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-17,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
50,329 GBP2024-04-30
43,969 GBP2023-04-30
Tools/Equipment for furniture and fittings
89,064 GBP2024-04-30
78,516 GBP2023-04-30
Other
363,205 GBP2024-04-30
300,840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,598 GBP2024-04-30
423,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,360 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10,548 GBP2023-05-01 ~ 2024-04-30
Other
62,365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,273 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
76,870 GBP2024-04-30
96,590 GBP2023-04-30
Tools/Equipment for furniture and fittings
55,750 GBP2024-04-30
65,714 GBP2023-04-30
Other
249,461 GBP2024-04-30
293,965 GBP2023-04-30
Raw materials and consumables
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
33,015 GBP2024-04-30
4,542 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
44,409 GBP2024-04-30
17,498 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
96,267 GBP2024-04-30
110,707 GBP2023-04-30
Non-current, Amounts falling due after one year
131,565 GBP2024-04-30
213,891 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
126,625 GBP2024-04-30
183,174 GBP2023-04-30
Total Borrowings
Non-current
131,565 GBP2024-04-30
213,891 GBP2023-04-30
Bank Borrowings
Current
42,469 GBP2024-04-30
64,980 GBP2023-04-30
Other Remaining Borrowings
Current
28,169 GBP2024-04-30
20,023 GBP2023-04-30
Total Borrowings
Current
96,267 GBP2024-04-30
110,707 GBP2023-04-30