74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,038 GBP2024-04-30
5,758 GBP2023-05-01
5,758 GBP2023-04-30
Property, Plant & Equipment
17,218 GBP2024-04-30
12,075 GBP2023-05-01
12,075 GBP2023-04-30
Amounts invested in assets
2,073 GBP2024-04-30
2,073 GBP2023-04-30
Total Inventories
113,500 GBP2024-04-30
87,600 GBP2023-04-30
Debtors
327,934 GBP2024-04-30
207,921 GBP2023-04-30
Cash at bank and in hand
454,467 GBP2024-04-30
496,160 GBP2023-04-30
Current Assets
895,901 GBP2024-04-30
791,681 GBP2023-04-30
Creditors
Amounts falling due within one year
-144,072 GBP2024-04-30
-79,200 GBP2023-04-30
Net Current Assets/Liabilities
751,829 GBP2024-04-30
712,481 GBP2023-04-30
Total Assets Less Current Liabilities
776,158 GBP2024-04-30
732,387 GBP2023-04-30
Net Assets/Liabilities
776,158 GBP2024-04-30
732,387 GBP2023-04-30
Equity
Called up share capital
599 GBP2024-04-30
599 GBP2023-04-30
Share premium
850,172 GBP2024-04-30
850,172 GBP2023-04-30
Retained earnings (accumulated losses)
-74,613 GBP2024-04-30
-118,384 GBP2023-04-30
Equity
776,158 GBP2024-04-30
732,387 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
7,288 GBP2024-04-30
7,288 GBP2023-05-01
Intangible Assets - Gross Cost
7,288 GBP2024-04-30
7,288 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,250 GBP2024-04-30
1,530 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
2,250 GBP2024-04-30
1,530 GBP2023-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
720 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
720 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
5,038 GBP2024-04-30
5,758 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,225 GBP2024-04-30
4,672 GBP2023-05-01
Tools/Equipment for furniture and fittings
27,933 GBP2024-04-30
17,343 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
33,158 GBP2024-04-30
22,015 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,900 GBP2024-04-30
1,900 GBP2023-05-01
Tools/Equipment for furniture and fittings
12,040 GBP2024-04-30
8,040 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,940 GBP2024-04-30
9,940 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,000 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,325 GBP2024-04-30
2,772 GBP2023-05-01
Tools/Equipment for furniture and fittings
15,893 GBP2024-04-30
9,303 GBP2023-05-01