74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
58,782 GBP2024-04-30
80,441 GBP2023-04-30
Debtors
245,791 GBP2024-04-30
246,685 GBP2023-04-30
Cash at bank and in hand
362,421 GBP2024-04-30
169,055 GBP2023-04-30
Current Assets
608,212 GBP2024-04-30
415,740 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-415,147 GBP2024-04-30
-241,404 GBP2023-04-30
Net Current Assets/Liabilities
193,065 GBP2024-04-30
174,336 GBP2023-04-30
Total Assets Less Current Liabilities
251,847 GBP2024-04-30
254,777 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-47,473 GBP2024-04-30
-74,528 GBP2023-04-30
Net Assets/Liabilities
204,374 GBP2024-04-30
180,249 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
194,374 GBP2024-04-30
170,249 GBP2023-04-30
Equity
204,374 GBP2024-04-30
180,249 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
133,872 GBP2024-04-30
165,170 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-31,515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,090 GBP2024-04-30
84,730 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,795 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
58,782 GBP2024-04-30
80,441 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
106,278 GBP2024-04-30
48,416 GBP2023-04-30
Other Debtors
Amounts falling due within one year
139,513 GBP2024-04-30
198,269 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
245,791 GBP2024-04-30
246,685 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
9,785 GBP2023-04-30
Trade Creditors/Trade Payables
Current
96,708 GBP2024-04-30
70,761 GBP2023-04-30
Corporation Tax Payable
Current
15,724 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
25,397 GBP2024-04-30
25,114 GBP2023-04-30
Other Creditors
Current
267,318 GBP2024-04-30
135,744 GBP2023-04-30
Creditors
Current
415,147 GBP2024-04-30
241,404 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,384 GBP2024-04-30
22,537 GBP2023-04-30
Other Creditors
Non-current
35,089 GBP2024-04-30
51,991 GBP2023-04-30
Creditors
Non-current
47,473 GBP2024-04-30
74,528 GBP2023-04-30