74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,021 GBP2025-04-30
7,737 GBP2024-04-30
Debtors
Current
299,230 GBP2025-04-30
702,878 GBP2024-04-30
Cash at bank and in hand
1,600 GBP2025-04-30
4,755 GBP2024-04-30
Current Assets
300,830 GBP2025-04-30
707,633 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-279,144 GBP2025-04-30
279,144 GBP2025-04-30
-70,900 GBP2024-04-30
Net Current Assets/Liabilities
21,686 GBP2025-04-30
636,733 GBP2024-04-30
Total Assets Less Current Liabilities
27,707 GBP2025-04-30
644,470 GBP2024-04-30
Net Assets/Liabilities
26,007 GBP2025-04-30
642,470 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,207 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
399 GBP2024-04-30
Plant and equipment
15,593 GBP2025-04-30
16,353 GBP2024-04-30
Office equipment
273 GBP2025-04-30
2,438 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,866 GBP2025-04-30
19,190 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-399 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-760 GBP2024-05-01 ~ 2025-04-30
Office equipment
-2,165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-3,324 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140 GBP2024-04-30
Plant and equipment
9,572 GBP2025-04-30
8,876 GBP2024-04-30
Office equipment
273 GBP2025-04-30
2,437 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,845 GBP2025-04-30
11,453 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,065 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-140 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-369 GBP2024-05-01 ~ 2025-04-30
Office equipment
-2,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,673 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,021 GBP2025-04-30
7,477 GBP2024-04-30
Furniture and fittings
259 GBP2024-04-30
Office equipment
1 GBP2024-04-30
Trade Debtors/Trade Receivables
1,115 GBP2025-04-30
Amounts Owed By Related Parties
165,308 GBP2025-04-30
Other Debtors
220 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
299,230 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Number of Shares Issued (Fully Paid)
150 shares2025-04-30
150 shares2024-04-30
Nominal value of allotted share capital
150 GBP2024-05-01 ~ 2025-04-30
150 GBP2023-05-01 ~ 2024-04-30
Dividend per share (interim)
12,600.002024-05-01 ~ 2025-04-30
700.002023-05-01 ~ 2024-04-30