74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
192,072 GBP2024-04-30
217,033 GBP2023-04-30
Property, Plant & Equipment
106,026 GBP2024-04-30
10,029 GBP2023-04-30
Fixed Assets
298,098 GBP2024-04-30
227,062 GBP2023-04-30
Total Inventories
42,458 GBP2024-04-30
37,360 GBP2023-04-30
Debtors
394,551 GBP2024-04-30
377,636 GBP2023-04-30
Cash at bank and in hand
992,780 GBP2024-04-30
629,168 GBP2023-04-30
Current Assets
1,429,789 GBP2024-04-30
1,044,164 GBP2023-04-30
Creditors
Current
914,964 GBP2024-04-30
727,855 GBP2023-04-30
Net Current Assets/Liabilities
514,825 GBP2024-04-30
316,309 GBP2023-04-30
Total Assets Less Current Liabilities
812,923 GBP2024-04-30
543,371 GBP2023-04-30
Net Assets/Liabilities
786,416 GBP2024-04-30
541,535 GBP2023-04-30
Equity
Called up share capital
1,150 GBP2024-04-30
1,211 GBP2023-04-30
Share premium
99,880 GBP2024-04-30
99,880 GBP2023-04-30
Capital redemption reserve
72 GBP2024-04-30
11 GBP2023-04-30
Retained earnings (accumulated losses)
631,244 GBP2024-04-30
390,433 GBP2023-04-30
Equity
786,416 GBP2024-04-30
541,535 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
310,800 GBP2024-04-30
304,305 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
118,728 GBP2024-04-30
87,272 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
31,456 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
192,072 GBP2024-04-30
217,033 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
951 GBP2024-04-30
1,020 GBP2023-04-30
Furniture and fittings
20,417 GBP2024-04-30
36,124 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
116,968 GBP2024-04-30
37,144 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,020 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-24,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,600 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190 GBP2024-04-30
753 GBP2023-04-30
Furniture and fittings
8,760 GBP2024-04-30
26,362 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,942 GBP2024-04-30
27,115 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,890 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,992 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-753 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-22,492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,992 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
761 GBP2024-04-30
267 GBP2023-04-30
Furniture and fittings
11,657 GBP2024-04-30
9,762 GBP2023-04-30
Motor vehicles
93,608 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
368,679 GBP2024-04-30
361,478 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
25,872 GBP2024-04-30
16,158 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
394,551 GBP2024-04-30
377,636 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,685 GBP2024-04-30
19,797 GBP2023-04-30
Other Taxation & Social Security Payable
Current
207,549 GBP2024-04-30
155,108 GBP2023-04-30
Other Creditors
Current
684,730 GBP2024-04-30
537,856 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
340,811 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
340,811 GBP2023-05-01 ~ 2024-04-30