74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
161,889 GBP2025-04-30
72,753 GBP2024-04-30
Property, Plant & Equipment
92,148 GBP2025-04-30
39,138 GBP2024-04-30
Fixed Assets
254,037 GBP2025-04-30
111,891 GBP2024-04-30
Debtors
Current
880,599 GBP2025-04-30
908,312 GBP2024-04-30
Cash at bank and in hand
2,407,205 GBP2025-04-30
1,652,677 GBP2024-04-30
Current Assets
3,373,710 GBP2025-04-30
2,638,264 GBP2024-04-30
Creditors
Amounts falling due within one year
-2,938,566 GBP2025-04-30
-1,985,278 GBP2024-04-30
Net Current Assets/Liabilities
435,144 GBP2025-04-30
652,986 GBP2024-04-30
Total Assets Less Current Liabilities
689,181 GBP2025-04-30
764,877 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,400 GBP2025-04-30
-7,014 GBP2024-04-30
Net Assets/Liabilities
665,866 GBP2025-04-30
749,083 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
665,816 GBP2025-04-30
749,033 GBP2024-04-30
545,337 GBP2023-04-30
Equity
665,866 GBP2025-04-30
749,083 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
216,783 GBP2024-05-01 ~ 2025-04-30
803,696 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
216,783 GBP2024-05-01 ~ 2025-04-30
803,696 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-300,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
220,685 GBP2025-04-30
96,998 GBP2024-04-30
Intangible Assets - Gross Cost
223,035 GBP2025-04-30
96,998 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
61,146 GBP2025-04-30
24,245 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
36,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,320 GBP2025-04-30
7,862 GBP2024-04-30
Computers
67,525 GBP2025-04-30
50,845 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
123,845 GBP2025-04-30
58,707 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,467 GBP2025-04-30
1,873 GBP2024-04-30
Computers
27,230 GBP2025-04-30
17,696 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,697 GBP2025-04-30
19,569 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,594 GBP2024-05-01 ~ 2025-04-30
Computers
13,256 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,850 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
-3,722 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,722 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
51,853 GBP2025-04-30
5,989 GBP2024-04-30
Computers
40,295 GBP2025-04-30
33,149 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
816,059 GBP2025-04-30
817,883 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
64,540 GBP2025-04-30
Current, Amounts falling due within one year
90,429 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
880,599 GBP2025-04-30
Current, Amounts falling due within one year
908,312 GBP2024-04-30
Other Debtors
Non-current, Amounts falling due after one year
26,577 GBP2025-04-30
51,075 GBP2024-04-30
Debtors
907,176 GBP2025-04-30
959,387 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,600 GBP2025-04-30
5,611 GBP2024-04-30
Trade Creditors/Trade Payables
Current
213,899 GBP2025-04-30
422,998 GBP2024-04-30
Other Taxation & Social Security Payable
Current
565,025 GBP2025-04-30
526,833 GBP2024-04-30
Other Creditors
Current
2,154,042 GBP2025-04-30
1,029,836 GBP2024-04-30
Creditors
Current
2,938,566 GBP2025-04-30
1,985,278 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,400 GBP2025-04-30
7,014 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
50 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,068 GBP2025-04-30
0 GBP2024-04-30