74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
122,304 GBP2024-04-30
123,986 GBP2023-04-30
Debtors
143,750 GBP2024-04-30
115,949 GBP2023-04-30
Cash at bank and in hand
419,944 GBP2024-04-30
270,987 GBP2023-04-30
Current Assets
1,306,394 GBP2024-04-30
1,030,969 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-468,954 GBP2024-04-30
Net Current Assets/Liabilities
837,440 GBP2024-04-30
662,085 GBP2023-04-30
Total Assets Less Current Liabilities
959,744 GBP2024-04-30
786,071 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-55,127 GBP2024-04-30
-68,117 GBP2023-04-30
Net Assets/Liabilities
893,077 GBP2024-04-30
717,954 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
892,077 GBP2024-04-30
716,954 GBP2023-04-30
Equity
893,077 GBP2024-04-30
717,954 GBP2023-04-30
Average Number of Employees
312023-05-01 ~ 2024-04-30
262022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
132,325 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
132,325 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
443,489 GBP2024-04-30
416,293 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
321,185 GBP2024-04-30
292,307 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,878 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
122,304 GBP2024-04-30
123,986 GBP2023-04-30
Other Debtors
Amounts falling due within one year
143,750 GBP2024-04-30
115,949 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
118,694 GBP2024-04-30
94,280 GBP2023-04-30
Corporation Tax Payable
Current
131,984 GBP2024-04-30
82,941 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,309 GBP2024-04-30
47,362 GBP2023-04-30
Other Creditors
Current
154,967 GBP2024-04-30
134,301 GBP2023-04-30
Creditors
Current
468,954 GBP2024-04-30
368,884 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Non-current
44,294 GBP2024-04-30
47,284 GBP2023-04-30
Creditors
Non-current
55,127 GBP2024-04-30
68,117 GBP2023-04-30