74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,898 GBP2025-04-30
8,627 GBP2024-04-30
Debtors
841,810 GBP2025-04-30
689,837 GBP2024-04-30
Cash at bank and in hand
1,484,622 GBP2025-04-30
1,090,920 GBP2024-04-30
Current Assets
2,326,432 GBP2025-04-30
1,780,757 GBP2024-04-30
Creditors
Current
814,871 GBP2025-04-30
503,220 GBP2024-04-30
Net Current Assets/Liabilities
1,511,561 GBP2025-04-30
1,277,537 GBP2024-04-30
Total Assets Less Current Liabilities
1,521,459 GBP2025-04-30
1,286,164 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,521,259 GBP2025-04-30
1,285,964 GBP2024-04-30
Equity
1,521,459 GBP2025-04-30
1,286,164 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,277 GBP2025-04-30
15,114 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,379 GBP2025-04-30
6,487 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,892 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,898 GBP2025-04-30
8,627 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
491,943 GBP2025-04-30
Current, Amounts falling due within one year
316,751 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
254,914 GBP2025-04-30
241,206 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
94,953 GBP2025-04-30
Current, Amounts falling due within one year
131,880 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
841,810 GBP2025-04-30
Current, Amounts falling due within one year
689,837 GBP2024-04-30
Trade Creditors/Trade Payables
Current
289,295 GBP2025-04-30
117,576 GBP2024-04-30
Amounts owed to group undertakings
Current
387,984 GBP2025-04-30
188,531 GBP2024-04-30
Other Taxation & Social Security Payable
Current
55,032 GBP2025-04-30
171,774 GBP2024-04-30
Other Creditors
Current
82,560 GBP2025-04-30
25,339 GBP2024-04-30