74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
33,167 GBP2025-04-30
Fixed Assets - Investments
5,075 GBP2025-04-30
85,500 GBP2024-04-30
Fixed Assets
38,242 GBP2025-04-30
85,500 GBP2024-04-30
Debtors
86,970 GBP2025-04-30
25,823 GBP2024-04-30
Cash at bank and in hand
145,715 GBP2025-04-30
310,352 GBP2024-04-30
Current Assets
232,685 GBP2025-04-30
336,175 GBP2024-04-30
Creditors
Current
68,751 GBP2025-04-30
64,533 GBP2024-04-30
Net Current Assets/Liabilities
163,934 GBP2025-04-30
271,642 GBP2024-04-30
Total Assets Less Current Liabilities
202,176 GBP2025-04-30
357,142 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
-80,425 GBP2025-04-30
Retained earnings (accumulated losses)
282,501 GBP2025-04-30
357,042 GBP2024-04-30
Equity
202,176 GBP2025-04-30
357,142 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,459 GBP2025-04-30
Plant and equipment
26,708 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
33,167 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
6,459 GBP2025-04-30
Plant and equipment
26,708 GBP2025-04-30
Other Investments Other Than Loans
Cost valuation
5,075 GBP2025-04-30
85,500 GBP2024-04-30
Additions to investments
214,294 GBP2025-04-30
Disposals
-214,294 GBP2025-04-30
Other Investments Other Than Loans
5,075 GBP2025-04-30
85,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,047 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
86,970 GBP2025-04-30
Current, Amounts falling due within one year
2,776 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
86,970 GBP2025-04-30
Current, Amounts falling due within one year
25,823 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,509 GBP2025-04-30
Other Taxation & Social Security Payable
Current
15,776 GBP2025-04-30
24,125 GBP2024-04-30
Other Creditors
Current
38,466 GBP2025-04-30
40,408 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,607 GBP2025-04-30
Between one and five year
665,834 GBP2025-04-30
All periods
759,441 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30