74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
152024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,643 GBP2025-04-30
21,820 GBP2024-04-30
Fixed Assets
15,643 GBP2025-04-30
21,820 GBP2024-04-30
Total Inventories
3,462 GBP2025-04-30
78,599 GBP2024-04-30
Debtors
Current
339,618 GBP2025-04-30
137,589 GBP2024-04-30
Cash at bank and in hand
4,639 GBP2025-04-30
17,883 GBP2024-04-30
Current Assets
347,719 GBP2025-04-30
234,071 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-541,501 GBP2025-04-30
-358,841 GBP2024-04-30
Net Current Assets/Liabilities
-193,782 GBP2025-04-30
-124,770 GBP2024-04-30
Total Assets Less Current Liabilities
-178,139 GBP2025-04-30
-102,950 GBP2024-04-30
Net Assets/Liabilities
-178,139 GBP2025-04-30
-102,950 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Retained earnings (accumulated losses)
-178,145 GBP2025-04-30
-102,956 GBP2024-04-30
Equity
-178,139 GBP2025-04-30
-102,950 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-05-01 ~ 2025-04-30
Furniture and fittings
332024-05-01 ~ 2025-04-30
Office equipment
332024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,995 GBP2025-04-30
13,995 GBP2024-04-30
Furniture and fittings
9,909 GBP2025-04-30
9,909 GBP2024-04-30
Office equipment
18,361 GBP2025-04-30
16,832 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
42,265 GBP2025-04-30
40,736 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,805 GBP2025-04-30
7,741 GBP2024-04-30
Furniture and fittings
5,461 GBP2025-04-30
3,270 GBP2024-04-30
Office equipment
11,356 GBP2025-04-30
7,906 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,622 GBP2025-04-30
18,917 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,064 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
3,450 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
7,705 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,190 GBP2025-04-30
6,254 GBP2024-04-30
Furniture and fittings
4,448 GBP2025-04-30
6,639 GBP2024-04-30
Office equipment
7,005 GBP2025-04-30
8,927 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
299,960 GBP2025-04-30
136,000 GBP2024-04-30
Other Debtors
Current
39,658 GBP2025-04-30
6 GBP2024-04-30
Prepayments/Accrued Income
Current
1,583 GBP2024-04-30
Bank Overdrafts
Current
475 GBP2025-04-30
1,455 GBP2024-04-30
Trade Creditors/Trade Payables
Current
149,395 GBP2025-04-30
129,787 GBP2024-04-30
Taxation/Social Security Payable
Current
119,231 GBP2025-04-30
51,348 GBP2024-04-30
Other Creditors
Current
199,127 GBP2025-04-30
174,249 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
73,273 GBP2025-04-30
2,002 GBP2024-04-30
Creditors
Current
541,501 GBP2025-04-30
358,841 GBP2024-04-30