74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,274 GBP2025-04-30
2,359 GBP2024-04-30
Fixed Assets
3,274 GBP2025-04-30
2,359 GBP2024-04-30
Debtors
558,886 GBP2025-04-30
536,630 GBP2024-04-30
Cash at bank and in hand
526,286 GBP2025-04-30
478,118 GBP2024-04-30
Current Assets
1,085,172 GBP2025-04-30
1,014,748 GBP2024-04-30
Creditors
Current
364,918 GBP2025-04-30
346,219 GBP2024-04-30
Net Current Assets/Liabilities
720,254 GBP2025-04-30
668,529 GBP2024-04-30
Total Assets Less Current Liabilities
723,528 GBP2025-04-30
670,888 GBP2024-04-30
Equity
Called up share capital
256 GBP2025-04-30
256 GBP2024-04-30
Share premium
33,300 GBP2025-04-30
33,300 GBP2024-04-30
Capital redemption reserve
47 GBP2025-04-30
47 GBP2024-04-30
Retained earnings (accumulated losses)
689,925 GBP2025-04-30
637,285 GBP2024-04-30
Equity
723,528 GBP2025-04-30
670,888 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
520,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
520,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,162 GBP2025-04-30
4,888 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,888 GBP2025-04-30
2,529 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,359 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,274 GBP2025-04-30
2,359 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
442,651 GBP2025-04-30
Current, Amounts falling due within one year
466,309 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
29,995 GBP2025-04-30
Current, Amounts falling due within one year
35,486 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
558,886 GBP2025-04-30
Current, Amounts falling due within one year
536,630 GBP2024-04-30
Trade Creditors/Trade Payables
Current
74,966 GBP2025-04-30
31,429 GBP2024-04-30
Other Taxation & Social Security Payable
Current
159,811 GBP2025-04-30
161,616 GBP2024-04-30
Other Creditors
Current
130,141 GBP2025-04-30
153,174 GBP2024-04-30