74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
84,305 GBP2025-04-30
99,629 GBP2024-04-30
Total Inventories
12,378 GBP2025-04-30
Debtors
157,692 GBP2025-04-30
21,555 GBP2024-04-30
Cash at bank and in hand
36,287 GBP2025-04-30
206,075 GBP2024-04-30
Current Assets
206,357 GBP2025-04-30
227,630 GBP2024-04-30
Net Current Assets/Liabilities
173,202 GBP2025-04-30
215,112 GBP2024-04-30
Total Assets Less Current Liabilities
257,507 GBP2025-04-30
314,741 GBP2024-04-30
Net Assets/Liabilities
144,312 GBP2025-04-30
182,693 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,306 GBP2025-04-30
4,227 GBP2024-04-30
Motor vehicles
101,019 GBP2025-04-30
101,019 GBP2024-04-30
Furniture and fittings
35,707 GBP2025-04-30
28,244 GBP2024-04-30
Computers
20,539 GBP2025-04-30
20,539 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
163,571 GBP2025-04-30
154,029 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,256 GBP2025-04-30
2,238 GBP2024-04-30
Motor vehicles
44,196 GBP2025-04-30
25,255 GBP2024-04-30
Furniture and fittings
15,078 GBP2025-04-30
11,438 GBP2024-04-30
Computers
16,736 GBP2025-04-30
15,469 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,266 GBP2025-04-30
54,400 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,018 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,941 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,640 GBP2024-05-01 ~ 2025-04-30
Computers
1,267 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,866 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,050 GBP2025-04-30
1,989 GBP2024-04-30
Motor vehicles
56,823 GBP2025-04-30
75,764 GBP2024-04-30
Furniture and fittings
20,629 GBP2025-04-30
16,806 GBP2024-04-30
Computers
3,803 GBP2025-04-30
5,070 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,547 GBP2025-04-30
12,030 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
243 GBP2025-04-30
723 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2 GBP2024-04-30
Debtors
Amounts falling due within one year
6,790 GBP2025-04-30
12,755 GBP2024-04-30
Other Debtors
Amounts falling due after one year
150,902 GBP2025-04-30
8,800 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,816 GBP2025-04-30
11,926 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,011 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,328 GBP2025-04-30
592 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
11,330 GBP2025-04-30
21,774 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
101,865 GBP2025-04-30
110,274 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30