74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,123 GBP2025-04-30
17,987 GBP2024-04-30
Debtors
161,325 GBP2025-04-30
161,629 GBP2024-04-30
Cash at bank and in hand
12,110 GBP2025-04-30
25,614 GBP2024-04-30
Current Assets
173,435 GBP2025-04-30
187,243 GBP2024-04-30
Creditors
Current
101,204 GBP2025-04-30
79,765 GBP2024-04-30
Net Current Assets/Liabilities
72,231 GBP2025-04-30
107,478 GBP2024-04-30
Total Assets Less Current Liabilities
83,354 GBP2025-04-30
125,465 GBP2024-04-30
Creditors
Non-current
-23,612 GBP2025-04-30
-29,167 GBP2024-04-30
Net Assets/Liabilities
57,010 GBP2025-04-30
92,801 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
57,008 GBP2025-04-30
92,799 GBP2024-04-30
Equity
57,010 GBP2025-04-30
92,801 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,650 GBP2024-04-30
Plant and equipment
3,218 GBP2024-04-30
Furniture and fittings
8,202 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,454 GBP2025-04-30
13,924 GBP2024-04-30
Plant and equipment
1,242 GBP2025-04-30
893 GBP2024-04-30
Furniture and fittings
6,892 GBP2025-04-30
6,455 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,530 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
349 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
437 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
196 GBP2025-04-30
3,726 GBP2024-04-30
Plant and equipment
1,976 GBP2025-04-30
2,325 GBP2024-04-30
Furniture and fittings
1,310 GBP2025-04-30
1,747 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,640 GBP2024-04-30
Computers
10,948 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,658 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,655 GBP2025-04-30
2,660 GBP2024-04-30
Computers
9,292 GBP2025-04-30
8,739 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,535 GBP2025-04-30
32,671 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,995 GBP2024-05-01 ~ 2025-04-30
Computers
553 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,864 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
5,985 GBP2025-04-30
7,980 GBP2024-04-30
Computers
1,656 GBP2025-04-30
2,209 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,880 GBP2025-04-30
61,052 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
100,000 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
445 GBP2025-04-30
100,577 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
161,325 GBP2025-04-30
161,629 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-04-30
5,555 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,732 GBP2025-04-30
13,785 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,982 GBP2025-04-30
43,666 GBP2024-04-30
Other Creditors
Current
28,934 GBP2025-04-30
16,759 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
23,612 GBP2025-04-30
29,167 GBP2024-04-30