74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
72,753 GBP2024-04-30
28,595 GBP2023-04-30
Property, Plant & Equipment
39,138 GBP2024-04-30
18,624 GBP2023-04-30
Fixed Assets
111,891 GBP2024-04-30
47,219 GBP2023-04-30
Debtors
908,312 GBP2024-04-30
569,928 GBP2023-04-30
Cash at bank and in hand
1,652,677 GBP2024-04-30
522,489 GBP2023-04-30
Current Assets
2,638,264 GBP2024-04-30
1,155,324 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,985,278 GBP2024-04-30
-640,823 GBP2023-04-30
Net Current Assets/Liabilities
652,986 GBP2024-04-30
514,501 GBP2023-04-30
Total Assets Less Current Liabilities
764,877 GBP2024-04-30
561,720 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,014 GBP2024-04-30
-12,600 GBP2023-04-30
Net Assets/Liabilities
749,083 GBP2024-04-30
545,387 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
749,033 GBP2024-04-30
545,337 GBP2023-04-30
Equity
749,083 GBP2024-04-30
545,387 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
96,998 GBP2024-04-30
29,440 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,245 GBP2024-04-30
845 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
72,753 GBP2024-04-30
28,595 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
58,707 GBP2024-04-30
28,852 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,569 GBP2024-04-30
10,228 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
39,138 GBP2024-04-30
18,624 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
817,883 GBP2024-04-30
521,087 GBP2023-04-30
Other Debtors
Amounts falling due within one year
90,429 GBP2024-04-30
48,841 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
908,312 GBP2024-04-30
569,928 GBP2023-04-30
Other Debtors
Amounts falling due after one year
51,075 GBP2024-04-30
29,403 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,611 GBP2024-04-30
5,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
422,998 GBP2024-04-30
157,808 GBP2023-04-30
Other Taxation & Social Security Payable
Current
526,833 GBP2024-04-30
220,434 GBP2023-04-30
Other Creditors
Current
1,029,836 GBP2024-04-30
256,981 GBP2023-04-30
Creditors
Current
1,985,278 GBP2024-04-30
640,823 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,014 GBP2024-04-30
12,600 GBP2023-04-30