72190 - Other Research And Experimental Development On Natural Sciences And Engineering
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
530,207 GBP2024-04-30
357,840 GBP2023-04-30
Debtors
3,018,907 GBP2024-04-30
2,759,535 GBP2023-04-30
Cash at bank and in hand
457,884 GBP2024-04-30
654,809 GBP2023-04-30
Current Assets
3,476,791 GBP2024-04-30
3,414,344 GBP2023-04-30
Creditors
Current
848,817 GBP2024-04-30
802,903 GBP2023-04-30
Net Current Assets/Liabilities
2,627,974 GBP2024-04-30
2,611,441 GBP2023-04-30
Total Assets Less Current Liabilities
3,158,181 GBP2024-04-30
2,969,281 GBP2023-04-30
Net Assets/Liabilities
3,074,804 GBP2024-04-30
2,910,833 GBP2023-04-30
Equity
Called up share capital
1,600 GBP2024-04-30
1,600 GBP2023-04-30
Retained earnings (accumulated losses)
3,073,204 GBP2024-04-30
2,909,233 GBP2023-04-30
Equity
3,074,804 GBP2024-04-30
2,910,833 GBP2023-04-30
Average Number of Employees
782023-05-01 ~ 2024-04-30
652022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,196,890 GBP2024-04-30
943,123 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
666,683 GBP2024-04-30
585,283 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
530,207 GBP2024-04-30
357,840 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,562,169 GBP2024-04-30
1,180,303 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
923,110 GBP2024-04-30
1,029,314 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
286,346 GBP2024-04-30
269,754 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,018,907 GBP2024-04-30
2,759,535 GBP2023-04-30
Trade Creditors/Trade Payables
Current
226,988 GBP2024-04-30
206,382 GBP2023-04-30
Other Taxation & Social Security Payable
Current
467,491 GBP2024-04-30
450,724 GBP2023-04-30
Other Creditors
Current
154,338 GBP2024-04-30
145,797 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78,550 GBP2024-04-30
66,550 GBP2023-04-30
Between one and five year
125,767 GBP2024-04-30
148,317 GBP2023-04-30
All periods
204,317 GBP2024-04-30
214,867 GBP2023-04-30