74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
13,670 GBP2024-04-30
57,857 GBP2023-04-30
Property, Plant & Equipment
14,960 GBP2024-04-30
4,919 GBP2023-04-30
Fixed Assets
28,630 GBP2024-04-30
62,776 GBP2023-04-30
Debtors
Current
213,860 GBP2024-04-30
172,852 GBP2023-04-30
Cash at bank and in hand
65,351 GBP2024-04-30
10,219 GBP2023-04-30
Current Assets
279,211 GBP2024-04-30
183,071 GBP2023-04-30
Net Current Assets/Liabilities
226,378 GBP2024-04-30
71,337 GBP2023-04-30
Total Assets Less Current Liabilities
255,008 GBP2024-04-30
134,113 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-24,281 GBP2023-04-30
Net Assets/Liabilities
255,008 GBP2024-04-30
109,832 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
497,757 GBP2024-04-30
497,757 GBP2023-04-30
Other
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Gross Cost
527,757 GBP2024-04-30
527,757 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
484,087 GBP2024-04-30
439,900 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
514,087 GBP2024-04-30
469,900 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,187 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
44,187 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
13,670 GBP2024-04-30
57,857 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,344 GBP2024-04-30
42,344 GBP2023-04-30
Plant and equipment
66,937 GBP2024-04-30
51,160 GBP2023-04-30
Office equipment
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
125,281 GBP2024-04-30
109,504 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,602 GBP2024-04-30
40,792 GBP2023-04-30
Plant and equipment
52,719 GBP2024-04-30
47,794 GBP2023-04-30
Office equipment
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,321 GBP2024-04-30
104,586 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
810 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,925 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,735 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
742 GBP2024-04-30
1,553 GBP2023-04-30
Plant and equipment
14,218 GBP2024-04-30
3,366 GBP2023-04-30
Trade Debtors/Trade Receivables
85,152 GBP2024-04-30
105,453 GBP2023-04-30
Prepayments
12,834 GBP2024-04-30
5,883 GBP2023-04-30
Other Debtors
115,874 GBP2024-04-30
61,516 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
213,860 GBP2024-04-30
172,852 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,716 GBP2023-04-30
Non-current, Amounts falling due after one year
24,281 GBP2023-04-30
Number of Shares Issued (Fully Paid)
100 shares2024-04-30
100 shares2023-04-30
Nominal value of allotted share capital
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
24,281 GBP2023-04-30
Current
10,716 GBP2023-04-30