74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
279,765 GBP2025-04-30
142,063 GBP2024-04-30
Debtors
926,129 GBP2025-04-30
520,991 GBP2024-04-30
Cash at bank and in hand
660,033 GBP2025-04-30
1,237,769 GBP2024-04-30
Current Assets
1,586,162 GBP2025-04-30
1,758,760 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-323,944 GBP2025-04-30
Net Current Assets/Liabilities
1,262,218 GBP2025-04-30
1,182,086 GBP2024-04-30
Total Assets Less Current Liabilities
1,541,983 GBP2025-04-30
1,324,149 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-37,654 GBP2025-04-30
Net Assets/Liabilities
1,435,229 GBP2025-04-30
1,242,204 GBP2024-04-30
Equity
Called up share capital
25 GBP2025-04-30
25 GBP2024-04-30
Capital redemption reserve
75 GBP2025-04-30
75 GBP2024-04-30
Retained earnings (accumulated losses)
1,435,129 GBP2025-04-30
1,242,104 GBP2024-04-30
Equity
1,435,229 GBP2025-04-30
1,242,204 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
222023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
723,794 GBP2025-04-30
501,994 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
444,029 GBP2025-04-30
359,931 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
84,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
279,765 GBP2025-04-30
142,063 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
343,544 GBP2025-04-30
445,403 GBP2024-04-30
Other Debtors
Current
500,000 GBP2025-04-30
0 GBP2024-04-30
Prepayments/Accrued Income
Current
82,585 GBP2025-04-30
75,588 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
926,129 GBP2025-04-30
Amounts falling due within one year, Current
520,991 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
9,691 GBP2025-04-30
9,691 GBP2024-04-30
Trade Creditors/Trade Payables
Current
83,881 GBP2025-04-30
219,727 GBP2024-04-30
Corporation Tax Payable
Current
90,984 GBP2025-04-30
189,043 GBP2024-04-30
Other Taxation & Social Security Payable
Current
102,423 GBP2025-04-30
112,509 GBP2024-04-30
Other Creditors
Current
5,261 GBP2025-04-30
6,983 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
31,704 GBP2025-04-30
38,721 GBP2024-04-30
Creditors
Current
323,944 GBP2025-04-30
576,674 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,654 GBP2025-04-30
47,345 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,790 GBP2025-04-30