74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
102,547 GBP2024-04-30
63,194 GBP2023-04-30
Property, Plant & Equipment
524,117 GBP2024-04-30
391,275 GBP2023-04-30
Debtors
Current
2,099,772 GBP2024-04-30
2,067,642 GBP2023-04-30
Cash at bank and in hand
125,430 GBP2024-04-30
243,041 GBP2023-04-30
Creditors
Non-current
-258,398 GBP2024-04-30
-362,336 GBP2023-04-30
Net Assets/Liabilities
1,484,963 GBP2024-04-30
1,335,024 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,479,872 GBP2024-04-30
1,334,924 GBP2023-04-30
Equity
1,484,963 GBP2024-04-30
1,335,024 GBP2023-04-30
Average Number of Employees
782023-05-01 ~ 2024-04-30
502022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
504,896 GBP2024-04-30
423,156 GBP2023-04-30
Intangible Assets - Gross Cost
504,896 GBP2024-04-30
423,156 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
402,349 GBP2024-04-30
359,962 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
42,387 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
102,547 GBP2024-04-30
63,194 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
490,184 GBP2024-04-30
370,847 GBP2023-04-30
Furniture and fittings
24,907 GBP2024-04-30
21,240 GBP2023-04-30
Office equipment
156,997 GBP2024-04-30
136,436 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
672,088 GBP2024-04-30
528,523 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,263 GBP2024-04-30
995 GBP2023-04-30
Furniture and fittings
21,622 GBP2024-04-30
21,212 GBP2023-04-30
Office equipment
125,086 GBP2024-04-30
115,041 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,971 GBP2024-04-30
137,248 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
268 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
410 GBP2023-05-01 ~ 2024-04-30
Office equipment
10,045 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,723 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
488,921 GBP2024-04-30
369,852 GBP2023-04-30
Furniture and fittings
3,285 GBP2024-04-30
28 GBP2023-04-30
Office equipment
31,911 GBP2024-04-30
21,395 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,285,582 GBP2024-04-30
1,128,542 GBP2023-04-30
Other Debtors
Current
692,297 GBP2024-04-30
702,714 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
169,334 GBP2024-04-30
100,339 GBP2023-04-30
Trade Creditors/Trade Payables
Current
142,423 GBP2024-04-30
235,774 GBP2023-04-30
Other Creditors
Current
578,944 GBP2024-04-30
453,960 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
258,398 GBP2024-04-30
362,336 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,944 GBP2024-04-30
129,451 GBP2023-04-30
Between one and five year
756,038 GBP2024-04-30
734,282 GBP2023-04-30
More than five year
488,521 GBP2024-04-30
659,222 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,392,503 GBP2024-04-30
1,522,955 GBP2023-04-30