74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
264,605 GBP2024-04-30
279,483 GBP2023-04-30
Total Inventories
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Debtors
Current
196,271 GBP2024-04-30
146,155 GBP2023-04-30
Cash at bank and in hand
21,429 GBP2024-04-30
33,194 GBP2023-04-30
Current Assets
221,200 GBP2024-04-30
182,849 GBP2023-04-30
Net Current Assets/Liabilities
61,095 GBP2024-04-30
21,948 GBP2023-04-30
Total Assets Less Current Liabilities
325,700 GBP2024-04-30
301,431 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-201,041 GBP2024-04-30
-243,320 GBP2023-04-30
Net Assets/Liabilities
114,906 GBP2024-04-30
45,920 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
114,905 GBP2024-04-30
45,919 GBP2023-04-30
Equity
114,906 GBP2024-04-30
45,920 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
14,879 GBP2023-05-01 ~ 2024-04-30
17,316 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
256,327 GBP2024-04-30
256,327 GBP2023-04-30
Tools/Equipment for furniture and fittings
30,225 GBP2024-04-30
30,225 GBP2023-04-30
Other
151,974 GBP2024-04-30
151,974 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
438,526 GBP2024-04-30
438,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,732 GBP2024-04-30
25,606 GBP2023-04-30
Tools/Equipment for furniture and fittings
23,324 GBP2024-04-30
21,599 GBP2023-04-30
Other
119,865 GBP2024-04-30
111,838 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,921 GBP2024-04-30
159,043 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,126 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,725 GBP2023-05-01 ~ 2024-04-30
Other
8,027 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
225,595 GBP2024-04-30
230,721 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,901 GBP2024-04-30
8,626 GBP2023-04-30
Other
32,109 GBP2024-04-30
40,136 GBP2023-04-30
Raw materials and consumables
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
192,874 GBP2024-04-30
138,873 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
196,271 GBP2024-04-30
146,155 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
36,607 GBP2024-04-30
49,462 GBP2023-04-30
Non-current, Amounts falling due after one year
201,041 GBP2024-04-30
243,320 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
201,041 GBP2024-04-30
243,320 GBP2023-04-30
Current
36,607 GBP2024-04-30
49,462 GBP2023-04-30
Director Remuneration
50,480 GBP2023-05-01 ~ 2024-04-30
48,916 GBP2022-05-01 ~ 2023-04-30