74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,240 GBP2022-04-30
2,560 GBP2021-04-30
Property, Plant & Equipment
41,779 GBP2022-04-30
47,054 GBP2021-04-30
Fixed Assets
44,019 GBP2022-04-30
49,614 GBP2021-04-30
Total Inventories
102,781 GBP2022-04-30
102,781 GBP2021-04-30
Debtors
1,000,588 GBP2022-04-30
585,750 GBP2021-04-30
Cash at bank and in hand
94,702 GBP2022-04-30
3,798 GBP2021-04-30
Current Assets
1,198,071 GBP2022-04-30
692,329 GBP2021-04-30
Net Current Assets/Liabilities
434,698 GBP2022-04-30
268,528 GBP2021-04-30
Total Assets Less Current Liabilities
478,717 GBP2022-04-30
318,142 GBP2021-04-30
Net Assets/Liabilities
398,717 GBP2022-04-30
238,065 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
398,617 GBP2022-04-30
237,965 GBP2021-04-30
Equity
398,717 GBP2022-04-30
238,065 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
3,200 GBP2022-04-30
3,200 GBP2021-05-01
Intangible Assets - Gross Cost
3,200 GBP2022-04-30
3,200 GBP2021-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
960 GBP2022-04-30
640 GBP2021-05-01
Intangible Assets - Accumulated Amortisation & Impairment
960 GBP2022-04-30
640 GBP2021-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
320 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
320 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
2,240 GBP2022-04-30
2,560 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,876 GBP2022-04-30
37,876 GBP2021-05-01
Tools/Equipment for furniture and fittings
22,397 GBP2022-04-30
22,397 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
60,273 GBP2022-04-30
60,273 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,494 GBP2022-04-30
13,219 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,494 GBP2022-04-30
13,219 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,275 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,275 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
37,876 GBP2022-04-30
37,876 GBP2021-04-30
Tools/Equipment for furniture and fittings
3,903 GBP2022-04-30
9,178 GBP2021-04-30
Value of work in progress
102,781 GBP2022-04-30
102,781 GBP2021-04-30
Trade Debtors/Trade Receivables
221,279 GBP2022-04-30
31,954 GBP2021-04-30
Amounts owed by group undertakings and participating interests
9,904 GBP2022-04-30
Amounts owed by directors
343,710 GBP2022-04-30
208,715 GBP2021-04-30
Other Debtors
425,695 GBP2022-04-30
344,684 GBP2021-04-30
Prepayments/Accrued Income
397 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,625 GBP2022-04-30
3,353 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
95,145 GBP2022-04-30
155,238 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
371,127 GBP2022-04-30
14,039 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
132,651 GBP2022-04-30
72,638 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,324 GBP2022-04-30
25,542 GBP2021-04-30
Other Creditors
Amounts falling due within one year
570 GBP2022-04-30
48,317 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,208 GBP2022-04-30
10,063 GBP2021-04-30
Dividends Paid on Shares
82,535 GBP2021-05-01 ~ 2022-04-30
80,000 GBP2020-05-01 ~ 2021-04-30
All ordinary shares
82,535 GBP2021-05-01 ~ 2022-04-30