74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,502 GBP2025-04-30
3,799 GBP2024-04-30
Fixed Assets
18,502 GBP2025-04-30
3,799 GBP2024-04-30
Debtors
22,366 GBP2025-04-30
18,081 GBP2024-04-30
Cash at bank and in hand
147,478 GBP2025-04-30
141,695 GBP2024-04-30
Current Assets
169,844 GBP2025-04-30
159,776 GBP2024-04-30
Creditors
Current
73,649 GBP2025-04-30
39,403 GBP2024-04-30
Net Current Assets/Liabilities
96,195 GBP2025-04-30
120,373 GBP2024-04-30
Total Assets Less Current Liabilities
114,697 GBP2025-04-30
124,172 GBP2024-04-30
Net Assets/Liabilities
114,235 GBP2025-04-30
123,449 GBP2024-04-30
Equity
Called up share capital
222 GBP2025-04-30
222 GBP2024-04-30
Share premium
30,975 GBP2025-04-30
30,975 GBP2024-04-30
Retained earnings (accumulated losses)
83,038 GBP2025-04-30
92,252 GBP2024-04-30
Equity
114,235 GBP2025-04-30
123,449 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
140,520 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,520 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,477 GBP2025-04-30
16,477 GBP2024-04-30
Computers
18,099 GBP2025-04-30
17,229 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,576 GBP2025-04-30
33,706 GBP2024-04-30
Motor vehicles
20,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,291 GBP2025-04-30
16,229 GBP2024-04-30
Computers
14,783 GBP2025-04-30
13,678 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,074 GBP2025-04-30
29,907 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,000 GBP2024-05-01 ~ 2025-04-30
Computers
1,105 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
186 GBP2025-04-30
248 GBP2024-04-30
Motor vehicles
15,000 GBP2025-04-30
Computers
3,316 GBP2025-04-30
3,551 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,317 GBP2025-04-30
Current, Amounts falling due within one year
14,688 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,049 GBP2025-04-30
Current, Amounts falling due within one year
3,393 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
22,366 GBP2025-04-30
Current, Amounts falling due within one year
18,081 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,403 GBP2025-04-30
1,301 GBP2024-04-30
Other Taxation & Social Security Payable
Current
39,870 GBP2025-04-30
22,452 GBP2024-04-30
Other Creditors
Current
32,376 GBP2025-04-30
15,650 GBP2024-04-30