74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
170,591 GBP2025-04-30
181,885 GBP2024-04-30
Investment Property
31,100 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
201,691 GBP2025-04-30
181,885 GBP2024-04-30
Debtors
583,268 GBP2025-04-30
422,170 GBP2024-04-30
Cash at bank and in hand
361,440 GBP2025-04-30
350,936 GBP2024-04-30
Current Assets
944,708 GBP2025-04-30
773,106 GBP2024-04-30
Net Current Assets/Liabilities
776,630 GBP2025-04-30
658,129 GBP2024-04-30
Total Assets Less Current Liabilities
978,321 GBP2025-04-30
840,014 GBP2024-04-30
Net Assets/Liabilities
946,520 GBP2025-04-30
805,444 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
946,320 GBP2025-04-30
805,244 GBP2024-04-30
Equity
946,520 GBP2025-04-30
805,444 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,010 GBP2025-04-30
40,010 GBP2024-04-30
Other
197,762 GBP2025-04-30
188,496 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
237,772 GBP2025-04-30
228,506 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-37,512 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-37,512 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
67,181 GBP2025-04-30
46,621 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,181 GBP2025-04-30
46,621 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
37,411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,411 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-16,851 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,851 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
40,010 GBP2025-04-30
40,010 GBP2024-04-30
Other
130,581 GBP2025-04-30
141,875 GBP2024-04-30
Investment Property - Fair Value Model
31,100 GBP2025-04-30
0 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-19,500 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
412,000 GBP2025-04-30
258,380 GBP2024-04-30
Other Debtors
Amounts falling due within one year
171,268 GBP2025-04-30
163,790 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
583,268 GBP2025-04-30
422,170 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,208 GBP2025-04-30
171 GBP2024-04-30
Corporation Tax Payable
Current
92,495 GBP2025-04-30
77,730 GBP2024-04-30
Other Taxation & Social Security Payable
Current
64,272 GBP2025-04-30
33,675 GBP2024-04-30
Other Creditors
Current
4,103 GBP2025-04-30
3,401 GBP2024-04-30
Creditors
Current
168,078 GBP2025-04-30
114,977 GBP2024-04-30