74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
78,954 GBP2024-04-30
32,937 GBP2023-04-30
Debtors
327,694 GBP2024-04-30
272,583 GBP2023-04-30
Cash at bank and in hand
169 GBP2024-04-30
45,850 GBP2023-04-30
Current Assets
327,863 GBP2024-04-30
318,433 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-223,398 GBP2023-04-30
Net Current Assets/Liabilities
66,158 GBP2024-04-30
95,035 GBP2023-04-30
Total Assets Less Current Liabilities
145,112 GBP2024-04-30
127,972 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-56,252 GBP2024-04-30
-66,275 GBP2023-04-30
Net Assets/Liabilities
88,860 GBP2024-04-30
61,697 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
88,760 GBP2024-04-30
61,597 GBP2023-04-30
Equity
88,860 GBP2024-04-30
61,697 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,777 GBP2024-04-30
37,777 GBP2023-04-30
Other
596,269 GBP2024-04-30
523,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
634,046 GBP2024-04-30
561,236 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,777 GBP2024-04-30
37,777 GBP2023-04-30
Other
517,315 GBP2024-04-30
490,522 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,092 GBP2024-04-30
528,299 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
26,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
78,954 GBP2024-04-30
32,937 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
68,567 GBP2024-04-30
85,579 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
1,703 GBP2023-04-30
Other Debtors
Amounts falling due within one year
259,127 GBP2024-04-30
185,301 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
327,694 GBP2024-04-30
Current, Amounts falling due within one year
272,583 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
33,877 GBP2024-04-30
34,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
125,142 GBP2024-04-30
122,396 GBP2023-04-30
Corporation Tax Payable
Current
23,147 GBP2024-04-30
21,331 GBP2023-04-30
Other Taxation & Social Security Payable
Current
49,418 GBP2024-04-30
34,036 GBP2023-04-30
Other Creditors
Current
30,121 GBP2024-04-30
11,235 GBP2023-04-30
Creditors
Current
261,705 GBP2024-04-30
223,398 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
35,780 GBP2024-04-30
66,275 GBP2023-04-30
Other Creditors
Non-current
20,472 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
56,252 GBP2024-04-30
66,275 GBP2023-04-30