74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,947 GBP2024-04-30
9,726 GBP2023-04-30
Total Inventories
375 GBP2024-04-30
350 GBP2023-04-30
Debtors
91,773 GBP2024-04-30
21,998 GBP2023-04-30
Cash at bank and in hand
105,436 GBP2024-04-30
71,755 GBP2023-04-30
Current Assets
197,584 GBP2024-04-30
94,103 GBP2023-04-30
Creditors
Current
163,611 GBP2024-04-30
65,625 GBP2023-04-30
Net Current Assets/Liabilities
33,973 GBP2024-04-30
28,478 GBP2023-04-30
Total Assets Less Current Liabilities
55,920 GBP2024-04-30
38,204 GBP2023-04-30
Creditors
Non-current
8,745 GBP2024-04-30
14,668 GBP2023-04-30
Net Assets/Liabilities
47,175 GBP2024-04-30
23,536 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
47,075 GBP2024-04-30
23,436 GBP2023-04-30
Equity
47,175 GBP2024-04-30
23,536 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,990 GBP2024-04-30
4,990 GBP2023-04-30
Furniture and fittings
39,445 GBP2024-04-30
36,728 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,425 GBP2024-04-30
41,718 GBP2023-04-30
Motor vehicles
14,990 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,715 GBP2024-04-30
4,646 GBP2023-04-30
Furniture and fittings
29,765 GBP2024-04-30
27,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,478 GBP2024-04-30
31,992 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,419 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,998 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,998 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
275 GBP2024-04-30
344 GBP2023-04-30
Furniture and fittings
9,680 GBP2024-04-30
9,382 GBP2023-04-30
Motor vehicles
11,992 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,773 GBP2024-04-30
20,728 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,270 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
91,773 GBP2024-04-30
21,998 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,200 GBP2024-04-30
6,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,034 GBP2024-04-30
4,472 GBP2023-04-30
Other Taxation & Social Security Payable
Current
44,611 GBP2024-04-30
7,317 GBP2023-04-30
Other Creditors
Current
69,766 GBP2024-04-30
47,636 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
8,745 GBP2024-04-30
14,668 GBP2023-04-30