74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,109 GBP2025-04-30
7,694 GBP2024-04-30
Investment Property
458,256 GBP2025-04-30
453,256 GBP2024-04-30
Amounts invested in assets
225,000 GBP2025-04-30
225,000 GBP2024-04-30
Fixed Assets
693,365 GBP2025-04-30
685,950 GBP2024-04-30
Debtors
18,729 GBP2025-04-30
3,250 GBP2024-04-30
Cash at bank and in hand
17,693 GBP2025-04-30
93,338 GBP2024-04-30
Current Assets
36,422 GBP2025-04-30
96,588 GBP2024-04-30
Net Current Assets/Liabilities
4,590 GBP2025-04-30
57,403 GBP2024-04-30
Total Assets Less Current Liabilities
697,955 GBP2025-04-30
743,353 GBP2024-04-30
Net Assets/Liabilities
748,643 GBP2025-04-30
730,728 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,642 GBP2025-04-30
24,916 GBP2024-04-30
Computers
3,009 GBP2025-04-30
6,360 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,651 GBP2025-04-30
31,276 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,374 GBP2024-05-01 ~ 2025-04-30
Computers
-6,360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-7,734 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,790 GBP2025-04-30
19,232 GBP2024-04-30
Computers
752 GBP2025-04-30
4,350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,542 GBP2025-04-30
23,582 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,352 GBP2024-05-01 ~ 2025-04-30
Computers
752 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,104 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-794 GBP2024-05-01 ~ 2025-04-30
Computers
-4,350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,144 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,852 GBP2025-04-30
5,684 GBP2024-04-30
Computers
2,257 GBP2025-04-30
2,010 GBP2024-04-30
Investment Property - Fair Value Model
453,256 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
797 GBP2025-04-30
Other Debtors
Amounts falling due after one year
17,932 GBP2025-04-30
Debtors
Amounts falling due after one year
17,932 GBP2025-04-30
3,250 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,332 GBP2025-04-30
1,820 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,852 GBP2025-04-30
127 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
26,590 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
2,443 GBP2025-04-30
12,625 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
-53,131 GBP2025-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30