74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,987 GBP2024-04-30
37,452 GBP2023-04-30
Debtors
161,629 GBP2024-04-30
100,883 GBP2023-04-30
Cash at bank and in hand
25,614 GBP2024-04-30
152,837 GBP2023-04-30
Current Assets
187,243 GBP2024-04-30
253,720 GBP2023-04-30
Creditors
Current
79,765 GBP2024-04-30
50,210 GBP2023-04-30
Net Current Assets/Liabilities
107,478 GBP2024-04-30
203,510 GBP2023-04-30
Total Assets Less Current Liabilities
125,465 GBP2024-04-30
240,962 GBP2023-04-30
Net Assets/Liabilities
92,801 GBP2024-04-30
174,814 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
92,799 GBP2024-04-30
174,812 GBP2023-04-30
Equity
92,801 GBP2024-04-30
174,814 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,650 GBP2024-04-30
17,650 GBP2023-04-30
Plant and equipment
3,218 GBP2024-04-30
3,218 GBP2023-04-30
Furniture and fittings
8,202 GBP2024-04-30
8,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,924 GBP2024-04-30
10,394 GBP2023-04-30
Plant and equipment
893 GBP2024-04-30
483 GBP2023-04-30
Furniture and fittings
6,455 GBP2024-04-30
5,873 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,530 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
410 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
582 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,726 GBP2024-04-30
7,256 GBP2023-04-30
Plant and equipment
2,325 GBP2024-04-30
2,735 GBP2023-04-30
Furniture and fittings
1,747 GBP2024-04-30
2,329 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,640 GBP2024-04-30
39,443 GBP2023-04-30
Computers
10,948 GBP2024-04-30
10,948 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,658 GBP2024-04-30
79,461 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-39,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,660 GBP2024-04-30
17,256 GBP2023-04-30
Computers
8,739 GBP2024-04-30
8,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,671 GBP2024-04-30
42,009 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,660 GBP2023-05-01 ~ 2024-04-30
Computers
736 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
7,980 GBP2024-04-30
22,187 GBP2023-04-30
Computers
2,209 GBP2024-04-30
2,945 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
39,443 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,256 GBP2023-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
22,187 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,052 GBP2024-04-30
379 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
100,577 GBP2024-04-30
100,504 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
161,629 GBP2024-04-30
100,883 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,555 GBP2024-04-30
5,640 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,342 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,785 GBP2024-04-30
2,087 GBP2023-04-30
Other Taxation & Social Security Payable
Current
43,666 GBP2024-04-30
33,315 GBP2023-04-30
Other Creditors
Current
16,759 GBP2024-04-30
2,826 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2024-04-30
34,638 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
24,645 GBP2023-04-30