74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,594 GBP2024-04-30
3,910 GBP2023-04-30
Cash at bank and in hand
99,164 GBP2024-04-30
102,649 GBP2023-04-30
Creditors
Current
15,613 GBP2024-04-30
17,442 GBP2023-04-30
Net Current Assets/Liabilities
83,551 GBP2024-04-30
85,207 GBP2023-04-30
Total Assets Less Current Liabilities
86,145 GBP2024-04-30
89,117 GBP2023-04-30
Net Assets/Liabilities
85,850 GBP2024-04-30
88,752 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
85,750 GBP2024-04-30
88,652 GBP2023-04-30
Equity
85,850 GBP2024-04-30
88,752 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,420 GBP2023-04-30
Furniture and fittings
6,316 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,736 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,378 GBP2024-04-30
8,336 GBP2023-04-30
Furniture and fittings
4,764 GBP2024-04-30
4,490 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,142 GBP2024-04-30
12,826 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,042 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,316 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,042 GBP2024-04-30
2,084 GBP2023-04-30
Furniture and fittings
1,552 GBP2024-04-30
1,826 GBP2023-04-30
Corporation Tax Payable
Current
8,971 GBP2024-04-30
10,161 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,200 GBP2024-04-30
5,450 GBP2023-04-30
Accrued Liabilities
Current
1,424 GBP2024-04-30
1,453 GBP2023-04-30