74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,955 GBP2024-04-30
2,650 GBP2023-04-30
Investment Property
1,222,000 GBP2024-04-30
1,123,000 GBP2023-04-30
Fixed Assets
1,223,955 GBP2024-04-30
1,125,650 GBP2023-04-30
Debtors
508,973 GBP2024-04-30
7,137 GBP2023-04-30
Cash at bank and in hand
413,678 GBP2024-04-30
981,054 GBP2023-04-30
Current Assets
922,651 GBP2024-04-30
988,191 GBP2023-04-30
Creditors
Current
7,553 GBP2024-04-30
36,987 GBP2023-04-30
Net Current Assets/Liabilities
915,098 GBP2024-04-30
951,204 GBP2023-04-30
Total Assets Less Current Liabilities
2,139,053 GBP2024-04-30
2,076,854 GBP2023-04-30
Net Assets/Liabilities
2,111,854 GBP2024-04-30
2,063,172 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,789,418 GBP2024-04-30
1,825,846 GBP2023-04-30
Equity
2,111,854 GBP2024-04-30
2,063,172 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,825 GBP2024-04-30
25,227 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,870 GBP2024-04-30
22,577 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,955 GBP2024-04-30
2,650 GBP2023-04-30
Investment Property - Fair Value Model
1,222,000 GBP2024-04-30
1,123,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,040 GBP2024-04-30
Amounts falling due within one year, Current
3,338 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
503,933 GBP2024-04-30
Amounts falling due within one year, Current
3,799 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
508,973 GBP2024-04-30
Amounts falling due within one year, Current
7,137 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,307 GBP2024-04-30
33,471 GBP2023-04-30
Other Creditors
Current
5,246 GBP2024-04-30
3,516 GBP2023-04-30