74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,417 GBP2024-04-30
3,565 GBP2023-04-30
Fixed Assets
9,417 GBP2024-04-30
3,565 GBP2023-04-30
Total Inventories
8,868 GBP2024-04-30
7,950 GBP2023-04-30
Debtors
43,493 GBP2024-04-30
16,287 GBP2023-04-30
Cash at bank and in hand
183,496 GBP2024-04-30
156,763 GBP2023-04-30
Current Assets
235,857 GBP2024-04-30
181,000 GBP2023-04-30
Net Current Assets/Liabilities
155,400 GBP2024-04-30
78,213 GBP2023-04-30
Total Assets Less Current Liabilities
164,817 GBP2024-04-30
81,778 GBP2023-04-30
Net Assets/Liabilities
136,372 GBP2024-04-30
49,898 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
136,352 GBP2024-04-30
49,878 GBP2023-04-30
Equity
136,372 GBP2024-04-30
49,898 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,066 GBP2024-04-30
15,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,066 GBP2024-04-30
15,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,649 GBP2024-04-30
11,766 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,649 GBP2024-04-30
11,766 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,417 GBP2024-04-30
3,565 GBP2023-04-30
Finished Goods/Goods for Resale
8,868 GBP2024-04-30
7,950 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,370 GBP2024-04-30
12,373 GBP2023-04-30
Other Debtors
Amounts falling due within one year
629 GBP2024-04-30
3,913 GBP2023-04-30
Debtors
Amounts falling due within one year
43,493 GBP2024-04-30
16,287 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,381 GBP2024-04-30
44,884 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,437 GBP2024-04-30
4,645 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,445 GBP2024-04-30
29,207 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,188 GBP2024-04-30
18,051 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,211 GBP2024-04-30
30,824 GBP2023-04-30
Net Deferred Tax Liability/Asset
2,234 GBP2024-04-30
1,056 GBP2023-04-30