74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
255,475 GBP2025-04-30
264,605 GBP2024-04-30
Total Inventories
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Debtors
Current
190,456 GBP2025-04-30
196,271 GBP2024-04-30
Cash at bank and in hand
23,297 GBP2025-04-30
21,429 GBP2024-04-30
Current Assets
217,253 GBP2025-04-30
221,200 GBP2024-04-30
Net Current Assets/Liabilities
40,189 GBP2025-04-30
61,095 GBP2024-04-30
Total Assets Less Current Liabilities
295,664 GBP2025-04-30
325,700 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-223,659 GBP2025-04-30
-201,041 GBP2024-04-30
Net Assets/Liabilities
63,253 GBP2025-04-30
114,906 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
63,252 GBP2025-04-30
114,905 GBP2024-04-30
Equity
63,253 GBP2025-04-30
114,906 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
13,026 GBP2024-05-01 ~ 2025-04-30
14,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
256,327 GBP2025-04-30
256,327 GBP2024-04-30
Tools/Equipment for furniture and fittings
32,225 GBP2025-04-30
30,225 GBP2024-04-30
Other
153,870 GBP2025-04-30
151,974 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
442,422 GBP2025-04-30
438,526 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,858 GBP2025-04-30
30,732 GBP2024-04-30
Tools/Equipment for furniture and fittings
24,771 GBP2025-04-30
23,324 GBP2024-04-30
Other
126,318 GBP2025-04-30
119,865 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,947 GBP2025-04-30
173,921 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,126 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
1,447 GBP2024-05-01 ~ 2025-04-30
Other
6,453 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,026 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
220,469 GBP2025-04-30
225,595 GBP2024-04-30
Tools/Equipment for furniture and fittings
7,454 GBP2025-04-30
6,901 GBP2024-04-30
Other
27,552 GBP2025-04-30
32,109 GBP2024-04-30
Raw materials and consumables
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
186,719 GBP2025-04-30
Amounts falling due within one year, Current
192,874 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
190,456 GBP2025-04-30
Amounts falling due within one year, Current
196,271 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
73,460 GBP2025-04-30
Non-current, Amounts falling due after one year
223,659 GBP2025-04-30
201,041 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Bank Borrowings
Non-current
223,659 GBP2025-04-30
201,041 GBP2024-04-30
Current
73,460 GBP2025-04-30
36,607 GBP2024-04-30
Director Remuneration
50,256 GBP2024-05-01 ~ 2025-04-30
48,710 GBP2023-05-01 ~ 2024-04-30