74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
142,063 GBP2024-04-30
178,552 GBP2023-04-30
Debtors
520,991 GBP2024-04-30
715,391 GBP2023-04-30
Cash at bank and in hand
1,237,769 GBP2024-04-30
647,837 GBP2023-04-30
Current Assets
1,758,760 GBP2024-04-30
1,363,228 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-576,674 GBP2024-04-30
-545,166 GBP2023-04-30
Net Current Assets/Liabilities
1,182,086 GBP2024-04-30
818,062 GBP2023-04-30
Total Assets Less Current Liabilities
1,324,149 GBP2024-04-30
996,614 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-47,345 GBP2024-04-30
-47,345 GBP2023-04-30
Net Assets/Liabilities
1,242,204 GBP2024-04-30
915,469 GBP2023-04-30
Equity
Called up share capital
25 GBP2024-04-30
25 GBP2023-04-30
50 GBP2022-04-30
Capital redemption reserve
75 GBP2024-04-30
75 GBP2023-04-30
50 GBP2022-04-30
Retained earnings (accumulated losses)
1,242,104 GBP2024-04-30
915,369 GBP2023-04-30
1,030,548 GBP2022-04-30
Equity
1,242,204 GBP2024-04-30
915,469 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
506,735 GBP2023-05-01 ~ 2024-04-30
858,771 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
506,735 GBP2023-05-01 ~ 2024-04-30
858,771 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-198,950 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-180,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
501,994 GBP2024-04-30
482,690 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
359,931 GBP2024-04-30
304,138 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
142,063 GBP2024-04-30
178,552 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
445,403 GBP2024-04-30
646,676 GBP2023-04-30
Prepayments/Accrued Income
Current
75,588 GBP2024-04-30
68,715 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
520,991 GBP2024-04-30
715,391 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
9,691 GBP2024-04-30
19,383 GBP2023-04-30
Trade Creditors/Trade Payables
Current
219,727 GBP2024-04-30
230,816 GBP2023-04-30
Corporation Tax Payable
Current
189,043 GBP2024-04-30
84,646 GBP2023-04-30
Other Taxation & Social Security Payable
Current
112,509 GBP2024-04-30
147,048 GBP2023-04-30
Other Creditors
Current
6,983 GBP2024-04-30
13,664 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
38,721 GBP2024-04-30
49,609 GBP2023-04-30
Creditors
Current
576,674 GBP2024-04-30
545,166 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
47,345 GBP2024-04-30
47,345 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,510 GBP2024-04-30
54,230 GBP2023-04-30