74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,627 GBP2024-04-30
2,774 GBP2023-04-30
Debtors
689,837 GBP2024-04-30
120,027 GBP2023-04-30
Cash at bank and in hand
1,090,920 GBP2024-04-30
1,214,143 GBP2023-04-30
Current Assets
1,780,757 GBP2024-04-30
1,334,170 GBP2023-04-30
Creditors
Current
503,220 GBP2024-04-30
115,296 GBP2023-04-30
Net Current Assets/Liabilities
1,277,537 GBP2024-04-30
1,218,874 GBP2023-04-30
Total Assets Less Current Liabilities
1,286,164 GBP2024-04-30
1,221,648 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,285,964 GBP2024-04-30
1,221,448 GBP2023-04-30
Equity
1,286,164 GBP2024-04-30
1,221,648 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,114 GBP2024-04-30
7,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,487 GBP2024-04-30
4,923 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,627 GBP2024-04-30
2,774 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
316,751 GBP2024-04-30
120,027 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
241,206 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
131,880 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
689,837 GBP2024-04-30
120,027 GBP2023-04-30
Trade Creditors/Trade Payables
Current
117,576 GBP2024-04-30
303 GBP2023-04-30
Amounts owed to group undertakings
Current
188,531 GBP2024-04-30
Other Taxation & Social Security Payable
Current
171,774 GBP2024-04-30
110,714 GBP2023-04-30
Other Creditors
Current
25,339 GBP2024-04-30
4,279 GBP2023-04-30