74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,530 GBP2025-04-30
26,580 GBP2024-04-30
Debtors
2,256,399 GBP2025-04-30
2,045,377 GBP2024-04-30
Cash at bank and in hand
186,421 GBP2025-04-30
249,932 GBP2024-04-30
Current Assets
2,442,820 GBP2025-04-30
2,295,309 GBP2024-04-30
Net Current Assets/Liabilities
1,108,053 GBP2025-04-30
929,028 GBP2024-04-30
Total Assets Less Current Liabilities
1,133,583 GBP2025-04-30
955,608 GBP2024-04-30
Net Assets/Liabilities
1,117,729 GBP2025-04-30
941,141 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,117,629 GBP2025-04-30
941,041 GBP2024-04-30
Equity
1,117,729 GBP2025-04-30
941,141 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,777 GBP2025-04-30
4,777 GBP2024-04-30
Computers
36,501 GBP2025-04-30
36,501 GBP2024-04-30
Motor vehicles
57,046 GBP2025-04-30
51,087 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
98,324 GBP2025-04-30
92,365 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,211 GBP2025-04-30
4,022 GBP2024-04-30
Computers
32,313 GBP2025-04-30
30,916 GBP2024-04-30
Motor vehicles
36,270 GBP2025-04-30
30,847 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,794 GBP2025-04-30
65,785 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2024-05-01 ~ 2025-04-30
Computers
1,397 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,423 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,009 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
566 GBP2025-04-30
755 GBP2024-04-30
Computers
4,188 GBP2025-04-30
5,585 GBP2024-04-30
Motor vehicles
20,776 GBP2025-04-30
20,240 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
331,642 GBP2025-04-30
209,707 GBP2024-04-30
Amounts Owed By Related Parties
1,564,665 GBP2025-04-30
Current
1,466,191 GBP2024-04-30
Other Debtors
Amounts falling due within one year
360,092 GBP2025-04-30
369,479 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,256,399 GBP2025-04-30
2,045,377 GBP2024-04-30
Trade Creditors/Trade Payables
Current
502,527 GBP2025-04-30
401,237 GBP2024-04-30
Other Taxation & Social Security Payable
Current
207,286 GBP2025-04-30
152,205 GBP2024-04-30
Other Creditors
Current
624,954 GBP2025-04-30
812,839 GBP2024-04-30
Creditors
Current
1,334,767 GBP2025-04-30
1,366,281 GBP2024-04-30
Other Creditors
Non-current
11,228 GBP2025-04-30
14,467 GBP2024-04-30