74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
122024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
331,627 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
331,627 GBP2025-04-30
315,046 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,581 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
16,581 GBP2024-04-30
Intangible Assets
16,581 GBP2024-04-30
Property, Plant & Equipment
10,274 GBP2025-04-30
14,753 GBP2024-04-30
Fixed Assets
10,274 GBP2025-04-30
31,334 GBP2024-04-30
Debtors
51,900 GBP2025-04-30
61,986 GBP2024-04-30
Cash at bank and in hand
251,235 GBP2025-04-30
236,752 GBP2024-04-30
Current Assets
303,135 GBP2025-04-30
298,738 GBP2024-04-30
Creditors
Amounts falling due within one year
85,440 GBP2025-04-30
76,653 GBP2024-04-30
Net Current Assets/Liabilities
217,695 GBP2025-04-30
222,085 GBP2024-04-30
Total Assets Less Current Liabilities
227,969 GBP2025-04-30
253,419 GBP2024-04-30
Net Assets/Liabilities
225,661 GBP2025-04-30
250,048 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
225,561 GBP2025-04-30
249,948 GBP2024-04-30
Equity
225,661 GBP2025-04-30
250,048 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Furniture and fittings
33.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
331,627 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
331,627 GBP2025-04-30
315,046 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
16,581 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,191 GBP2025-04-30
44,697 GBP2024-04-30
Furniture and fittings
3,148 GBP2025-04-30
3,148 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
68,725 GBP2025-04-30
68,182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,832 GBP2025-04-30
37,259 GBP2024-04-30
Furniture and fittings
3,103 GBP2025-04-30
3,080 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,451 GBP2025-04-30
53,429 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,573 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
23 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,359 GBP2025-04-30
7,438 GBP2024-04-30
Furniture and fittings
45 GBP2025-04-30
68 GBP2024-04-30
Trade Debtors/Trade Receivables
44,851 GBP2025-04-30
54,959 GBP2024-04-30
Other Debtors
7,049 GBP2025-04-30
7,027 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,600 GBP2025-04-30
10,190 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
26,859 GBP2025-04-30
15,853 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,794 GBP2025-04-30
42,182 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,099 GBP2025-04-30
7,405 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,100 GBP2025-04-30
28,200 GBP2024-04-30
Between one and five year
14,100 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,100 GBP2025-04-30
42,300 GBP2024-04-30