74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
382024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment
87,695 GBP2025-04-30
14,552 GBP2024-04-30
Debtors
509,463 GBP2025-04-30
276,873 GBP2024-04-30
Cash at bank and in hand
176,257 GBP2025-04-30
97,786 GBP2024-04-30
Current Assets
685,720 GBP2025-04-30
374,659 GBP2024-04-30
Creditors
Amounts falling due within one year
363,298 GBP2025-04-30
192,259 GBP2024-04-30
Net Current Assets/Liabilities
322,422 GBP2025-04-30
182,400 GBP2024-04-30
Total Assets Less Current Liabilities
410,117 GBP2025-04-30
196,952 GBP2024-04-30
Net Assets/Liabilities
392,799 GBP2025-04-30
196,952 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
392,699 GBP2025-04-30
196,852 GBP2024-04-30
Equity
392,799 GBP2025-04-30
196,952 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
20.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,418 GBP2025-04-30
3,418 GBP2024-04-30
Furniture and fittings
8,258 GBP2025-04-30
8,258 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
139,873 GBP2025-04-30
40,189 GBP2024-04-30
Motor vehicles
85,599 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,418 GBP2025-04-30
3,325 GBP2024-04-30
Furniture and fittings
6,195 GBP2025-04-30
5,449 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,178 GBP2025-04-30
25,637 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
746 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
17,120 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,120 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,063 GBP2025-04-30
2,809 GBP2024-04-30
Motor vehicles
68,479 GBP2025-04-30
Plant and equipment
93 GBP2024-04-30
Trade Debtors/Trade Receivables
271,724 GBP2025-04-30
157,205 GBP2024-04-30
Other Debtors
237,739 GBP2025-04-30
119,668 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,653 GBP2025-04-30
9,893 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,181 GBP2025-04-30
49,739 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
74,415 GBP2025-04-30
61,282 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
179,347 GBP2025-04-30
47,595 GBP2024-04-30
Other Creditors
Amounts falling due within one year
32,702 GBP2025-04-30
23,750 GBP2024-04-30