74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
37,556 GBP2025-04-30
43,309 GBP2024-04-30
Total Inventories
62,875 GBP2025-04-30
62,875 GBP2024-04-30
Debtors
1,446,922 GBP2025-04-30
1,059,400 GBP2024-04-30
Cash at bank and in hand
1,293,259 GBP2025-04-30
476,594 GBP2024-04-30
Current Assets
2,990,764 GBP2025-04-30
1,598,869 GBP2024-04-30
Net Current Assets/Liabilities
1,638,688 GBP2025-04-30
822,822 GBP2024-04-30
Total Assets Less Current Liabilities
1,676,244 GBP2025-04-30
866,131 GBP2024-04-30
Net Assets/Liabilities
1,669,737 GBP2025-04-30
866,131 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
1,669,637 GBP2025-04-30
866,130 GBP2024-04-30
Equity
1,669,737 GBP2025-04-30
866,131 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,973 GBP2025-04-30
10,758 GBP2024-04-30
Vehicles
48,866 GBP2025-04-30
48,866 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,839 GBP2025-04-30
59,624 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,445 GBP2025-04-30
2,152 GBP2024-04-30
Vehicles
22,838 GBP2025-04-30
14,163 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,283 GBP2025-04-30
16,315 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,293 GBP2024-05-01 ~ 2025-04-30
Vehicles
8,675 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,968 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
11,528 GBP2025-04-30
8,606 GBP2024-04-30
Vehicles
26,028 GBP2025-04-30
34,703 GBP2024-04-30
Trade Debtors/Trade Receivables
465,821 GBP2025-04-30
253,217 GBP2024-04-30
Other Debtors
981,101 GBP2025-04-30
806,183 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,228 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
853,158 GBP2025-04-30
767,048 GBP2024-04-30
Other Creditors
Amounts falling due within one year
483,690 GBP2025-04-30
8,999 GBP2024-04-30