74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,580 GBP2024-04-30
12,272 GBP2023-04-30
Debtors
2,045,377 GBP2024-04-30
1,800,709 GBP2023-04-30
Cash at bank and in hand
249,932 GBP2024-04-30
447,929 GBP2023-04-30
Current Assets
2,295,309 GBP2024-04-30
2,248,638 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,366,281 GBP2024-04-30
-1,178,101 GBP2023-04-30
Net Current Assets/Liabilities
929,028 GBP2024-04-30
1,070,537 GBP2023-04-30
Total Assets Less Current Liabilities
955,608 GBP2024-04-30
1,082,809 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-14,467 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
941,141 GBP2024-04-30
1,081,996 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
941,041 GBP2024-04-30
1,081,896 GBP2023-04-30
Equity
941,141 GBP2024-04-30
1,081,996 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,777 GBP2024-04-30
4,777 GBP2023-04-30
Computers
36,501 GBP2024-04-30
34,502 GBP2023-04-30
Motor vehicles
51,087 GBP2024-04-30
51,134 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
92,365 GBP2024-04-30
90,413 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-18,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-18,047 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,022 GBP2024-04-30
3,770 GBP2023-04-30
Computers
30,916 GBP2024-04-30
29,556 GBP2023-04-30
Motor vehicles
30,847 GBP2024-04-30
44,815 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,785 GBP2024-04-30
78,141 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2023-05-01 ~ 2024-04-30
Computers
1,360 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,842 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
755 GBP2024-04-30
1,007 GBP2023-04-30
Computers
5,585 GBP2024-04-30
4,946 GBP2023-04-30
Motor vehicles
20,240 GBP2024-04-30
6,319 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
209,707 GBP2024-04-30
71,415 GBP2023-04-30
Amounts Owed By Related Parties
1,466,191 GBP2024-04-30
Current
1,325,750 GBP2023-04-30
Other Debtors
Amounts falling due within one year
369,479 GBP2024-04-30
403,544 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,045,377 GBP2024-04-30
1,800,709 GBP2023-04-30
Trade Creditors/Trade Payables
Current
401,237 GBP2024-04-30
267,923 GBP2023-04-30
Other Taxation & Social Security Payable
Current
152,205 GBP2024-04-30
224,935 GBP2023-04-30
Other Creditors
Current
812,839 GBP2024-04-30
685,243 GBP2023-04-30
Creditors
Current
1,366,281 GBP2024-04-30
1,178,101 GBP2023-04-30
Other Creditors
Non-current
14,467 GBP2024-04-30
0 GBP2023-04-30