74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
182023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets
1,096,997 GBP2024-04-30
1,096,997 GBP2023-04-30
Property, Plant & Equipment
736,202 GBP2024-04-30
235,394 GBP2023-04-30
Fixed Assets
1,833,199 GBP2024-04-30
1,332,391 GBP2023-04-30
Cash at bank and in hand
920,365 GBP2024-04-30
674,293 GBP2023-04-30
Current Assets
920,365 GBP2024-04-30
674,293 GBP2023-04-30
Creditors
Amounts falling due within one year
-70,358 GBP2024-04-30
-198,999 GBP2023-04-30
Net Current Assets/Liabilities
850,007 GBP2024-04-30
475,294 GBP2023-04-30
Total Assets Less Current Liabilities
2,683,206 GBP2024-04-30
1,807,685 GBP2023-04-30
Creditors
Amounts falling due after one year
-558,368 GBP2024-04-30
-44,129 GBP2023-04-30
Net Assets/Liabilities
2,124,838 GBP2024-04-30
1,763,556 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
2,124,738 GBP2024-04-30
1,763,456 GBP2023-04-30
1,464,834 GBP2022-04-30
Equity
2,124,838 GBP2024-04-30
1,763,556 GBP2023-04-30
1,464,934 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
411,282 GBP2023-05-01 ~ 2024-04-30
358,622 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
411,282 GBP2023-05-01 ~ 2024-04-30
358,622 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
411,282 GBP2023-05-01 ~ 2024-04-30
358,622 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
411,282 GBP2023-05-01 ~ 2024-04-30
358,622 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-05-01 ~ 2024-04-30
-60,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-50,000 GBP2023-05-01 ~ 2024-04-30
-60,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-50,000 GBP2023-05-01 ~ 2024-04-30
-60,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-50,000 GBP2023-05-01 ~ 2024-04-30
-60,000 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
72,342 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
1,096,997 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
736,202 GBP2024-04-30
235,394 GBP2023-04-30
Advances or credits given to directors
-38,860 GBP2024-04-30
-84,387 GBP2023-04-30
-150,075 GBP2022-04-30
Advances or credits made to directors during the period
262,721 GBP2023-05-01 ~ 2024-04-30
381,878 GBP2022-05-01 ~ 2023-04-30
Advances or credits repaid by directors
-217,194 GBP2023-05-01 ~ 2024-04-30
-316,190 GBP2022-05-01 ~ 2023-04-30