74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
42,569 GBP2024-04-26
57,210 GBP2023-04-26
Fixed Assets
91,429 GBP2024-04-26
88,607 GBP2023-04-26
Debtors
Current
580,712 GBP2024-04-26
714,779 GBP2023-04-26
Cash at bank and in hand
314,731 GBP2024-04-26
140,237 GBP2023-04-26
Current Assets
895,443 GBP2024-04-26
855,016 GBP2023-04-26
Net Current Assets/Liabilities
636,926 GBP2024-04-26
621,947 GBP2023-04-26
Total Assets Less Current Liabilities
728,355 GBP2024-04-26
710,554 GBP2023-04-26
Creditors
Non-current, Amounts falling due after one year
-33,898 GBP2024-04-26
-52,029 GBP2023-04-26
Net Assets/Liabilities
685,731 GBP2024-04-26
649,799 GBP2023-04-26
Average Number of Employees
12023-04-27 ~ 2024-04-26
12022-04-27 ~ 2023-04-26
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,618 GBP2024-04-26
47,872 GBP2023-04-26
Motor vehicles
68,202 GBP2024-04-26
68,202 GBP2023-04-26
Property, Plant & Equipment - Gross Cost
119,820 GBP2024-04-26
116,074 GBP2023-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,831 GBP2024-04-26
34,084 GBP2023-04-26
Motor vehicles
38,420 GBP2024-04-26
24,780 GBP2023-04-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,251 GBP2024-04-26
58,864 GBP2023-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,747 GBP2023-04-27 ~ 2024-04-26
Motor vehicles
13,640 GBP2023-04-27 ~ 2024-04-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,387 GBP2023-04-27 ~ 2024-04-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,787 GBP2024-04-26
13,788 GBP2023-04-26
Motor vehicles
29,782 GBP2024-04-26
43,422 GBP2023-04-26
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,488 GBP2024-04-26
Current, Amounts falling due within one year
728 GBP2023-04-26
Other Debtors
Amounts falling due within one year, Current
417,888 GBP2024-04-26
Current, Amounts falling due within one year
368,553 GBP2023-04-26
Debtors
Amounts falling due within one year, Current
580,712 GBP2024-04-26
Current, Amounts falling due within one year
714,779 GBP2023-04-26
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-04-26
Non-current, Amounts falling due after one year
33,898 GBP2024-04-26
52,029 GBP2023-04-26
Par Value of Share
Class 1 ordinary share
12023-04-27 ~ 2024-04-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-26
1 shares2023-04-26
Bank Borrowings
Non-current
33,898 GBP2024-04-26
52,029 GBP2023-04-26
Other Remaining Borrowings
Current
10,000 GBP2024-04-26
10,000 GBP2023-04-26