74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
19,994 GBP2025-04-30
24,992 GBP2024-04-30
Property, Plant & Equipment
14,413 GBP2025-04-30
19,966 GBP2024-04-30
Fixed Assets - Investments
27,040 GBP2025-04-30
27,040 GBP2024-04-30
Fixed Assets
61,447 GBP2025-04-30
71,998 GBP2024-04-30
Debtors
968,019 GBP2025-04-30
1,235,980 GBP2024-04-30
Cash at bank and in hand
1,477,402 GBP2025-04-30
1,131,486 GBP2024-04-30
Current Assets
2,445,421 GBP2025-04-30
2,367,466 GBP2024-04-30
Creditors
Current
502,886 GBP2025-04-30
565,054 GBP2024-04-30
Net Current Assets/Liabilities
1,942,535 GBP2025-04-30
1,802,412 GBP2024-04-30
Total Assets Less Current Liabilities
2,003,982 GBP2025-04-30
1,874,410 GBP2024-04-30
Net Assets/Liabilities
2,000,401 GBP2025-04-30
1,869,446 GBP2024-04-30
Equity
Called up share capital
105 GBP2025-04-30
105 GBP2024-04-30
Retained earnings (accumulated losses)
2,000,296 GBP2025-04-30
1,869,341 GBP2024-04-30
Equity
2,000,401 GBP2025-04-30
1,869,446 GBP2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
382023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
24,992 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,998 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,998 GBP2025-04-30
Intangible Assets
Other than goodwill
19,994 GBP2025-04-30
24,992 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,566 GBP2025-04-30
66,749 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,153 GBP2025-04-30
46,783 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,652 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
14,413 GBP2025-04-30
19,966 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
5,040 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
22,000 GBP2024-04-30
Investments in Group Undertakings
5,040 GBP2025-04-30
5,040 GBP2024-04-30
Other Investments Other Than Loans
22,000 GBP2025-04-30
22,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
836,361 GBP2025-04-30
Amounts falling due within one year, Current
1,100,129 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
131,658 GBP2025-04-30
Amounts falling due within one year, Current
135,851 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
968,019 GBP2025-04-30
Amounts falling due within one year, Current
1,235,980 GBP2024-04-30
Trade Creditors/Trade Payables
Current
342,706 GBP2025-04-30
114,200 GBP2024-04-30
Other Taxation & Social Security Payable
Current
134,566 GBP2025-04-30
75,947 GBP2024-04-30
Other Creditors
Current
25,614 GBP2025-04-30
374,907 GBP2024-04-30