74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
91,602 GBP2024-04-30
76,980 GBP2023-04-30
Debtors
3,786 GBP2024-04-30
6,857 GBP2023-04-30
Cash at bank and in hand
78,802 GBP2024-04-30
70,554 GBP2023-04-30
Current Assets
82,588 GBP2024-04-30
77,411 GBP2023-04-30
Net Current Assets/Liabilities
52,045 GBP2024-04-30
66,082 GBP2023-04-30
Total Assets Less Current Liabilities
143,647 GBP2024-04-30
143,062 GBP2023-04-30
Creditors
Non-current
-11,667 GBP2024-04-30
-21,667 GBP2023-04-30
Net Assets/Liabilities
114,576 GBP2024-04-30
106,769 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
114,575 GBP2024-04-30
106,768 GBP2023-04-30
Equity
114,576 GBP2024-04-30
106,769 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,702 GBP2024-04-30
122,207 GBP2023-04-30
Furniture and fittings
381 GBP2024-04-30
381 GBP2023-04-30
Computers
15,102 GBP2024-04-30
15,102 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
169,185 GBP2024-04-30
137,690 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,732 GBP2024-04-30
51,384 GBP2023-04-30
Furniture and fittings
256 GBP2024-04-30
234 GBP2023-04-30
Computers
10,595 GBP2024-04-30
9,092 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,583 GBP2024-04-30
60,710 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,348 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
22 GBP2023-05-01 ~ 2024-04-30
Computers
1,503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,873 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
86,970 GBP2024-04-30
70,823 GBP2023-04-30
Furniture and fittings
125 GBP2024-04-30
147 GBP2023-04-30
Computers
4,507 GBP2024-04-30
6,010 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
517 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,786 GBP2024-04-30
Current, Amounts falling due within one year
6,340 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,786 GBP2024-04-30
Current, Amounts falling due within one year
6,857 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,708 GBP2024-04-30
1,338 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,752 GBP2024-04-30
131 GBP2023-04-30
Other Creditors
Current
13,083 GBP2024-04-30
-140 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-04-30
21,667 GBP2023-04-30