74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,558 GBP2024-12-31
5,038 GBP2024-05-01
5,038 GBP2024-04-30
Property, Plant & Equipment
18,676 GBP2024-12-31
17,218 GBP2024-05-01
17,218 GBP2024-04-30
Amounts invested in assets
2,073 GBP2024-12-31
2,073 GBP2024-04-30
Total Inventories
128,000 GBP2024-12-31
113,500 GBP2024-04-30
Debtors
423,271 GBP2024-12-31
327,934 GBP2024-04-30
Cash at bank and in hand
502,489 GBP2024-12-31
454,467 GBP2024-04-30
Current Assets
1,053,760 GBP2024-12-31
895,901 GBP2024-04-30
Creditors
Amounts falling due within one year
-152,264 GBP2024-12-31
-144,072 GBP2024-04-30
Net Current Assets/Liabilities
901,496 GBP2024-12-31
751,829 GBP2024-04-30
Total Assets Less Current Liabilities
926,803 GBP2024-12-31
776,158 GBP2024-04-30
Net Assets/Liabilities
926,803 GBP2024-12-31
776,158 GBP2024-04-30
Equity
Called up share capital
599 GBP2024-12-31
599 GBP2024-04-30
Share premium
850,172 GBP2024-12-31
850,172 GBP2024-04-30
Retained earnings (accumulated losses)
76,032 GBP2024-12-31
-74,613 GBP2024-04-30
Equity
926,803 GBP2024-12-31
776,158 GBP2024-04-30
Average Number of Employees
152024-05-01 ~ 2024-12-31
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
7,288 GBP2024-12-31
7,288 GBP2024-05-01
Intangible Assets - Gross Cost
7,288 GBP2024-12-31
7,288 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,730 GBP2024-12-31
2,250 GBP2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
2,730 GBP2024-12-31
2,250 GBP2024-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
480 GBP2024-05-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
480 GBP2024-05-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,558 GBP2024-12-31
5,038 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,225 GBP2024-12-31
5,225 GBP2024-05-01
Tools/Equipment for furniture and fittings
33,551 GBP2024-12-31
27,933 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
38,776 GBP2024-12-31
33,158 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,900 GBP2024-12-31
3,900 GBP2024-05-01
Tools/Equipment for furniture and fittings
15,200 GBP2024-12-31
12,040 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,100 GBP2024-12-31
15,940 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,000 GBP2024-05-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,160 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
325 GBP2024-12-31
1,325 GBP2024-05-01
Tools/Equipment for furniture and fittings
18,351 GBP2024-12-31
15,893 GBP2024-05-01