74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,069 GBP2025-04-30
2,964 GBP2024-04-30
Debtors
220,963 GBP2025-04-30
241,818 GBP2024-04-30
Cash at bank and in hand
930,449 GBP2025-04-30
679,081 GBP2024-04-30
Current Assets
1,151,412 GBP2025-04-30
920,899 GBP2024-04-30
Net Current Assets/Liabilities
851,642 GBP2025-04-30
758,739 GBP2024-04-30
Total Assets Less Current Liabilities
853,711 GBP2025-04-30
761,703 GBP2024-04-30
Net Assets/Liabilities
853,193 GBP2025-04-30
760,962 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
853,192 GBP2025-04-30
760,961 GBP2024-04-30
618,972 GBP2023-04-30
Equity
853,193 GBP2025-04-30
760,962 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
401,231 GBP2024-05-01 ~ 2025-04-30
465,989 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
401,231 GBP2024-05-01 ~ 2025-04-30
465,989 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-324,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-309,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
3,581 GBP2025-04-30
5,486 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,512 GBP2025-04-30
2,522 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
895 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,905 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
2,069 GBP2025-04-30
2,964 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
220,610 GBP2025-04-30
241,818 GBP2024-04-30
Other Debtors
Amounts falling due within one year
353 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
220,963 GBP2025-04-30
241,818 GBP2024-04-30
Trade Creditors/Trade Payables
Current
412 GBP2025-04-30
0 GBP2024-04-30
Corporation Tax Payable
Current
295,047 GBP2025-04-30
154,988 GBP2024-04-30
Other Taxation & Social Security Payable
Current
123 GBP2025-04-30
2,384 GBP2024-04-30
Other Creditors
Current
4,188 GBP2025-04-30
4,788 GBP2024-04-30
Creditors
Current
299,770 GBP2025-04-30
162,160 GBP2024-04-30