74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
120,311 GBP2025-04-30
102,547 GBP2024-04-30
Property, Plant & Equipment
544,912 GBP2025-04-30
524,117 GBP2024-04-30
Debtors
Current
2,556,027 GBP2025-04-30
2,099,772 GBP2024-04-30
Cash at bank and in hand
276,837 GBP2025-04-30
125,430 GBP2024-04-30
Creditors
Non-current
-148,203 GBP2025-04-30
-258,398 GBP2024-04-30
Net Assets/Liabilities
1,919,280 GBP2025-04-30
1,484,963 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,914,189 GBP2025-04-30
1,479,872 GBP2024-04-30
Equity
1,919,280 GBP2025-04-30
1,484,963 GBP2024-04-30
Average Number of Employees
1142024-05-01 ~ 2025-04-30
782023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
562,461 GBP2025-04-30
504,896 GBP2024-04-30
Intangible Assets - Gross Cost
562,461 GBP2025-04-30
504,896 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
442,150 GBP2025-04-30
402,349 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
39,801 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
120,311 GBP2025-04-30
102,547 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
549,339 GBP2025-04-30
490,184 GBP2024-04-30
Furniture and fittings
27,779 GBP2025-04-30
24,907 GBP2024-04-30
Office equipment
173,923 GBP2025-04-30
156,997 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
751,041 GBP2025-04-30
672,088 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,485 GBP2025-04-30
1,263 GBP2024-04-30
Furniture and fittings
22,916 GBP2025-04-30
21,622 GBP2024-04-30
Office equipment
138,728 GBP2025-04-30
125,086 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,129 GBP2025-04-30
147,971 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
43,222 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,294 GBP2024-05-01 ~ 2025-04-30
Office equipment
13,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,158 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
1,655,744 GBP2025-04-30
1,285,582 GBP2024-04-30
Amounts owed by directors
Current
469,274 GBP2025-04-30
401,070 GBP2024-04-30
Prepayments/Accrued Income
Current
118,869 GBP2025-04-30
104,023 GBP2024-04-30
Other Debtors
Current
204,144 GBP2025-04-30
187,204 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
169,334 GBP2024-04-30
Trade Creditors/Trade Payables
Current
217,000 GBP2025-04-30
142,423 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
497,361 GBP2025-04-30
513,028 GBP2024-04-30
Other Creditors
Current
32,471 GBP2025-04-30
65,916 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
148,203 GBP2025-04-30
258,398 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
147,944 GBP2025-04-30
147,944 GBP2024-04-30
Between one and five year
608,094 GBP2025-04-30
756,038 GBP2024-04-30
More than five year
489,521 GBP2025-04-30
488,521 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,245,559 GBP2025-04-30
1,392,503 GBP2024-04-30