74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,056 GBP2023-04-30
Property, Plant & Equipment
7,199 GBP2024-04-30
8,469 GBP2023-04-30
Fixed Assets
7,199 GBP2024-04-30
10,525 GBP2023-04-30
Debtors
159,639 GBP2024-04-30
154,801 GBP2023-04-30
Cash at bank and in hand
730 GBP2024-04-30
12,962 GBP2023-04-30
Current Assets
160,369 GBP2024-04-30
167,763 GBP2023-04-30
Net Current Assets/Liabilities
132,551 GBP2024-04-30
93,412 GBP2023-04-30
Total Assets Less Current Liabilities
139,750 GBP2024-04-30
103,937 GBP2023-04-30
Creditors
Amounts falling due after one year
-15,830 GBP2024-04-30
-20,354 GBP2023-04-30
Net Assets/Liabilities
123,920 GBP2024-04-30
83,583 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
14,291 GBP2024-04-30
14,291 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,291 GBP2024-04-30
12,235 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,056 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
2,056 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,815 GBP2024-04-30
12,815 GBP2023-04-30
Computers
5,050 GBP2024-04-30
5,050 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,865 GBP2024-04-30
17,865 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,778 GBP2024-04-30
6,889 GBP2023-04-30
Computers
2,888 GBP2024-04-30
2,507 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,666 GBP2024-04-30
9,396 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
889 GBP2023-05-01 ~ 2024-04-30
Computers
381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,037 GBP2024-04-30
5,926 GBP2023-04-30
Computers
2,162 GBP2024-04-30
2,543 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,752 GBP2024-04-30
5,220 GBP2023-04-30
Other Debtors
Amounts falling due within one year
155,887 GBP2024-04-30
149,581 GBP2023-04-30
Debtors
Amounts falling due within one year
159,639 GBP2024-04-30
154,801 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,624 GBP2024-04-30
4,052 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,344 GBP2024-04-30
64,720 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,800 GBP2024-04-30
2,474 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
50 GBP2024-04-30
3,105 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
15,830 GBP2024-04-30
20,354 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30