74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
128,761 GBP2024-04-30
31,496 GBP2023-04-30
Fixed Assets - Investments
520,524 GBP2024-04-30
407,627 GBP2023-04-30
Fixed Assets
649,285 GBP2024-04-30
439,123 GBP2023-04-30
Debtors
4,207,921 GBP2024-04-30
3,452,412 GBP2023-04-30
Cash at bank and in hand
1,885,310 GBP2024-04-30
2,201,106 GBP2023-04-30
Current Assets
6,093,231 GBP2024-04-30
5,653,518 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-753,071 GBP2024-04-30
-441,681 GBP2023-04-30
Net Current Assets/Liabilities
5,340,160 GBP2024-04-30
5,211,837 GBP2023-04-30
Total Assets Less Current Liabilities
5,989,445 GBP2024-04-30
5,650,960 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
5,989,295 GBP2024-04-30
5,650,810 GBP2023-04-30
Equity
5,989,445 GBP2024-04-30
5,650,960 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
362,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
362,250 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
311,881 GBP2024-04-30
210,640 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-36,772 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
183,120 GBP2024-04-30
179,144 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
128,761 GBP2024-04-30
31,496 GBP2023-04-30
Other Investments Other Than Loans
520,524 GBP2024-04-30
407,627 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,238,806 GBP2024-04-30
1,621,828 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,969,115 GBP2024-04-30
1,830,584 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,207,921 GBP2024-04-30
3,452,412 GBP2023-04-30
Trade Creditors/Trade Payables
Current
103,135 GBP2024-04-30
94,386 GBP2023-04-30
Other Taxation & Social Security Payable
Current
603,733 GBP2024-04-30
287,438 GBP2023-04-30
Other Creditors
Current
46,203 GBP2024-04-30
59,857 GBP2023-04-30
Creditors
Current
753,071 GBP2024-04-30
441,681 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
33,650 GBP2023-04-30