74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
750,404 GBP2025-04-30
139,320 GBP2024-04-30
Debtors
978,484 GBP2025-04-30
965,284 GBP2024-04-30
Cash at bank and in hand
381,952 GBP2025-04-30
417,446 GBP2024-04-30
Current Assets
1,360,436 GBP2025-04-30
1,382,730 GBP2024-04-30
Net Current Assets/Liabilities
785,649 GBP2025-04-30
769,174 GBP2024-04-30
Total Assets Less Current Liabilities
1,536,053 GBP2025-04-30
908,494 GBP2024-04-30
Net Assets/Liabilities
1,204,590 GBP2025-04-30
857,534 GBP2024-04-30
Equity
Called up share capital
104 GBP2025-04-30
104 GBP2024-04-30
Retained earnings (accumulated losses)
1,204,486 GBP2025-04-30
857,430 GBP2024-04-30
Equity
1,204,590 GBP2025-04-30
857,534 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,125 GBP2024-05-01 ~ 2025-04-30
12,077 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
168,219 GBP2024-05-01 ~ 2025-04-30
166,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
629,874 GBP2025-04-30
6,580 GBP2024-04-30
Other
255,379 GBP2025-04-30
235,794 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
885,253 GBP2025-04-30
242,374 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,580 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-6,580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,902 GBP2025-04-30
6,580 GBP2024-04-30
Other
129,947 GBP2025-04-30
96,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,849 GBP2025-04-30
103,054 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,902 GBP2024-05-01 ~ 2025-04-30
Other
33,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-6,580 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
624,972 GBP2025-04-30
0 GBP2024-04-30
Other
125,432 GBP2025-04-30
139,320 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
307,483 GBP2025-04-30
310,797 GBP2024-04-30
Other Debtors
Current
649,233 GBP2025-04-30
647,883 GBP2024-04-30
Prepayments/Accrued Income
Current
21,768 GBP2025-04-30
6,604 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
21,802 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
172,933 GBP2025-04-30
188,202 GBP2024-04-30
Other Taxation & Social Security Payable
Current
205,345 GBP2025-04-30
246,899 GBP2024-04-30
Other Creditors
Current
174,707 GBP2025-04-30
178,455 GBP2024-04-30
Creditors
Current
574,787 GBP2025-04-30
613,556 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
269,079 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Non-current
9,429 GBP2025-04-30
16,130 GBP2024-04-30
Creditors
Non-current
278,508 GBP2025-04-30
16,130 GBP2024-04-30