74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,309 GBP2024-04-30
15,520 GBP2023-04-30
Total Inventories
62,875 GBP2024-04-30
83,400 GBP2023-04-30
Debtors
Current
1,247,107 GBP2024-04-30
631,420 GBP2023-04-30
Cash at bank and in hand
476,594 GBP2024-04-30
228,428 GBP2023-04-30
Current Assets
1,786,576 GBP2024-04-30
943,248 GBP2023-04-30
Net Current Assets/Liabilities
822,821 GBP2024-04-30
519,199 GBP2023-04-30
Net Assets/Liabilities
866,130 GBP2024-04-30
534,719 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,189 GBP2024-04-30
6,189 GBP2023-04-30
Motor vehicles
48,866 GBP2024-04-30
7,784 GBP2023-04-30
Other
4,569 GBP2024-04-30
4,569 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,624 GBP2024-04-30
18,542 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,238 GBP2024-04-30
619 GBP2023-04-30
Motor vehicles
14,163 GBP2024-04-30
1,946 GBP2023-04-30
Other
914 GBP2024-04-30
457 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,315 GBP2024-04-30
3,022 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
619 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,217 GBP2023-05-01 ~ 2024-04-30
Other
457 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,293 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,951 GBP2024-04-30
5,570 GBP2023-04-30
Motor vehicles
34,703 GBP2024-04-30
5,838 GBP2023-04-30
Other
3,655 GBP2024-04-30
4,112 GBP2023-04-30
Other types of inventories not specified separately
62,875 GBP2024-04-30
83,400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
253,217 GBP2024-04-30
Amounts falling due within one year, Current
212,066 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
993,890 GBP2024-04-30
Amounts falling due within one year, Current
419,354 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,247,107 GBP2024-04-30
Amounts falling due within one year, Current
631,420 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Director Remuneration
27,450 GBP2023-05-01 ~ 2024-04-30
39,600 GBP2022-05-01 ~ 2023-04-30