74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,007 GBP2024-04-30
2,535 GBP2023-04-30
Debtors
257,262 GBP2024-04-30
92,393 GBP2023-04-30
Cash at bank and in hand
101,914 GBP2024-04-30
19,476 GBP2023-04-30
Current Assets
359,176 GBP2024-04-30
111,869 GBP2023-04-30
Creditors
Current
343,653 GBP2024-04-30
123,408 GBP2023-04-30
Net Current Assets/Liabilities
15,523 GBP2024-04-30
-11,539 GBP2023-04-30
Total Assets Less Current Liabilities
17,530 GBP2024-04-30
-9,004 GBP2023-04-30
Creditors
Non-current
-16,797 GBP2024-04-30
-26,952 GBP2023-04-30
Net Assets/Liabilities
733 GBP2024-04-30
-36,043 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
731 GBP2024-04-30
-36,045 GBP2023-04-30
Equity
733 GBP2024-04-30
-36,043 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
9,471 GBP2024-04-30
8,770 GBP2023-04-30
Motor vehicles
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,471 GBP2024-04-30
13,770 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,464 GBP2024-04-30
6,235 GBP2023-04-30
Motor vehicles
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,464 GBP2024-04-30
11,235 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,007 GBP2024-04-30
2,535 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
179,769 GBP2024-04-30
Current, Amounts falling due within one year
16,143 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
77,493 GBP2024-04-30
Current, Amounts falling due within one year
76,250 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
257,262 GBP2024-04-30
Current, Amounts falling due within one year
92,393 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,155 GBP2024-04-30
7,287 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
198 GBP2023-04-30
Trade Creditors/Trade Payables
Current
240,062 GBP2024-04-30
74,202 GBP2023-04-30
Other Taxation & Social Security Payable
Current
52,361 GBP2024-04-30
15,629 GBP2023-04-30
Other Creditors
Current
41,075 GBP2024-04-30
26,092 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,797 GBP2024-04-30
26,952 GBP2023-04-30