74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets
4,867 GBP2024-04-30
7,300 GBP2023-04-30
Property, Plant & Equipment
8,079 GBP2024-04-30
9,505 GBP2023-04-30
Fixed Assets
12,946 GBP2024-04-30
16,805 GBP2023-04-30
Debtors
307,282 GBP2024-04-30
135,732 GBP2023-04-30
Cash at bank and in hand
131,112 GBP2024-04-30
19,813 GBP2023-04-30
Current Assets
438,394 GBP2024-04-30
155,545 GBP2023-04-30
Creditors
Current
261,753 GBP2024-04-30
74,169 GBP2023-04-30
Net Current Assets/Liabilities
176,641 GBP2024-04-30
81,376 GBP2023-04-30
Total Assets Less Current Liabilities
189,587 GBP2024-04-30
98,181 GBP2023-04-30
Creditors
Non-current
9,555 GBP2024-04-30
18,701 GBP2023-04-30
Net Assets/Liabilities
180,032 GBP2024-04-30
79,480 GBP2023-04-30
Equity
Called up share capital
1,332 GBP2024-04-30
1,332 GBP2023-04-30
Retained earnings (accumulated losses)
178,700 GBP2024-04-30
78,148 GBP2023-04-30
Equity
180,032 GBP2024-04-30
79,480 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
7,300 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,433 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,433 GBP2024-04-30
Intangible Assets
Other than goodwill
4,867 GBP2024-04-30
7,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,552 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,473 GBP2024-04-30
6,047 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,426 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,079 GBP2024-04-30
9,505 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,557 GBP2024-04-30
45,696 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
305,725 GBP2024-04-30
90,036 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
307,282 GBP2024-04-30
135,732 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,239 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,972 GBP2024-04-30
2,610 GBP2023-04-30
Other Taxation & Social Security Payable
Current
73,627 GBP2024-04-30
52,475 GBP2023-04-30
Other Creditors
Current
139,154 GBP2024-04-30
8,845 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,555 GBP2024-04-30
18,701 GBP2023-04-30