74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
952,991 GBP2025-04-30
972,644 GBP2024-04-30
Cash at bank and in hand
61,000 GBP2025-04-30
56,969 GBP2024-04-30
Creditors
Current
416,272 GBP2025-04-30
590,797 GBP2024-04-30
Net Current Assets/Liabilities
-355,272 GBP2025-04-30
-533,828 GBP2024-04-30
Total Assets Less Current Liabilities
597,719 GBP2025-04-30
438,816 GBP2024-04-30
Net Assets/Liabilities
583,185 GBP2025-04-30
424,245 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
98,327 GBP2025-04-30
Retained earnings (accumulated losses)
484,758 GBP2025-04-30
424,145 GBP2024-04-30
Equity
583,185 GBP2025-04-30
424,245 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
952,394 GBP2025-04-30
971,898 GBP2024-04-30
Furniture and fittings
3,558 GBP2025-04-30
3,558 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
955,952 GBP2025-04-30
975,456 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-117,831 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-117,831 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
98,327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
98,327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,961 GBP2025-04-30
2,812 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,961 GBP2025-04-30
2,812 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
952,394 GBP2025-04-30
971,898 GBP2024-04-30
Furniture and fittings
597 GBP2025-04-30
746 GBP2024-04-30
Trade Creditors/Trade Payables
Current
12,314 GBP2025-04-30
10,045 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,946 GBP2025-04-30
15,203 GBP2024-04-30
Other Creditors
Current
389,012 GBP2025-04-30
565,549 GBP2024-04-30