74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
156,256 GBP2024-04-30
151,302 GBP2023-04-30
Fixed Assets
156,256 GBP2024-04-30
151,302 GBP2023-04-30
Total Inventories
80,115 GBP2024-04-30
76,104 GBP2023-04-30
Debtors
436,324 GBP2024-04-30
313,295 GBP2023-04-30
Cash at bank and in hand
595,335 GBP2024-04-30
492,702 GBP2023-04-30
Current Assets
1,111,774 GBP2024-04-30
882,101 GBP2023-04-30
Creditors
Current
295,038 GBP2024-04-30
156,802 GBP2023-04-30
Net Current Assets/Liabilities
816,736 GBP2024-04-30
725,299 GBP2023-04-30
Total Assets Less Current Liabilities
972,992 GBP2024-04-30
876,601 GBP2023-04-30
Equity
Called up share capital
17,450 GBP2024-04-30
17,450 GBP2023-04-30
Share premium
-163,200 GBP2024-04-30
-163,200 GBP2023-04-30
Retained earnings (accumulated losses)
1,118,742 GBP2024-04-30
1,022,351 GBP2023-04-30
Equity
972,992 GBP2024-04-30
876,601 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
117,564 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,564 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
187,545 GBP2024-04-30
187,545 GBP2023-04-30
Plant and equipment
133,052 GBP2024-04-30
124,770 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
320,597 GBP2024-04-30
312,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,510 GBP2024-04-30
37,510 GBP2023-04-30
Plant and equipment
126,831 GBP2024-04-30
123,503 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,341 GBP2024-04-30
161,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,328 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
150,035 GBP2024-04-30
150,035 GBP2023-04-30
Plant and equipment
6,221 GBP2024-04-30
1,267 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
435,312 GBP2024-04-30
312,201 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,012 GBP2024-04-30
1,094 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
436,324 GBP2024-04-30
313,295 GBP2023-04-30
Trade Creditors/Trade Payables
Current
151,383 GBP2024-04-30
32,217 GBP2023-04-30
Other Taxation & Social Security Payable
Current
108,638 GBP2024-04-30
74,550 GBP2023-04-30
Other Creditors
Current
35,017 GBP2024-04-30
50,035 GBP2023-04-30