74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
162024-05-01 ~ 2025-04-30
182023-05-01 ~ 2024-04-30
Intangible Assets
1,096,997 GBP2025-04-30
1,096,997 GBP2024-04-30
Property, Plant & Equipment
1,003,373 GBP2025-04-30
736,202 GBP2024-04-30
Fixed Assets
2,100,370 GBP2025-04-30
1,833,199 GBP2024-04-30
Cash at bank and in hand
986,749 GBP2025-04-30
920,365 GBP2024-04-30
Current Assets
986,749 GBP2025-04-30
920,365 GBP2024-04-30
Creditors
Amounts falling due within one year
-139,221 GBP2025-04-30
-70,358 GBP2024-04-30
Net Current Assets/Liabilities
847,528 GBP2025-04-30
850,007 GBP2024-04-30
Total Assets Less Current Liabilities
2,947,898 GBP2025-04-30
2,683,206 GBP2024-04-30
Creditors
Amounts falling due after one year
-472,966 GBP2025-04-30
-558,368 GBP2024-04-30
Net Assets/Liabilities
2,474,932 GBP2025-04-30
2,124,838 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,474,832 GBP2025-04-30
2,124,738 GBP2024-04-30
1,763,456 GBP2023-04-30
Equity
2,474,932 GBP2025-04-30
2,124,838 GBP2024-04-30
1,763,556 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
389,094 GBP2024-05-01 ~ 2025-04-30
411,282 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
389,094 GBP2024-05-01 ~ 2025-04-30
411,282 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
389,094 GBP2024-05-01 ~ 2025-04-30
411,282 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
389,094 GBP2024-05-01 ~ 2025-04-30
411,282 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-39,000 GBP2024-05-01 ~ 2025-04-30
-50,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-39,000 GBP2024-05-01 ~ 2025-04-30
-50,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-39,000 GBP2024-05-01 ~ 2025-04-30
-50,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-39,000 GBP2024-05-01 ~ 2025-04-30
-50,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
1,096,997 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,003,373 GBP2025-04-30
736,202 GBP2024-04-30
Advances or credits given to directors
-16,287 GBP2025-04-30
-38,805 GBP2024-04-30
-84,387 GBP2023-04-30
Advances or credits made to directors during the period
109,966 GBP2024-05-01 ~ 2025-04-30
262,721 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-87,448 GBP2024-05-01 ~ 2025-04-30
-217,194 GBP2023-05-01 ~ 2024-04-30