74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
296,306 GBP2025-04-30
307,799 GBP2024-04-30
Fixed Assets
296,306 GBP2025-04-30
307,799 GBP2024-04-30
Debtors
779,061 GBP2025-04-30
793,566 GBP2024-04-30
Cash at bank and in hand
237,462 GBP2025-04-30
18,737 GBP2024-04-30
Current Assets
1,016,523 GBP2025-04-30
812,303 GBP2024-04-30
Creditors
Current
264,838 GBP2025-04-30
504,503 GBP2024-04-30
Net Current Assets/Liabilities
751,685 GBP2025-04-30
307,800 GBP2024-04-30
Total Assets Less Current Liabilities
1,047,991 GBP2025-04-30
615,599 GBP2024-04-30
Creditors
Non-current
-19,114 GBP2024-04-30
Net Assets/Liabilities
1,041,317 GBP2025-04-30
589,540 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
1,041,315 GBP2025-04-30
589,538 GBP2024-04-30
Equity
1,041,317 GBP2025-04-30
589,540 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
290,283 GBP2025-04-30
290,283 GBP2024-04-30
Plant and equipment
76,036 GBP2025-04-30
73,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,621 GBP2025-04-30
34,815 GBP2024-04-30
Plant and equipment
57,093 GBP2025-04-30
54,020 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,806 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
249,662 GBP2025-04-30
255,468 GBP2024-04-30
Plant and equipment
18,943 GBP2025-04-30
19,238 GBP2024-04-30
Land and buildings, Long leasehold
2,925 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,315 GBP2025-04-30
11,266 GBP2024-04-30
Motor vehicles
58,634 GBP2025-04-30
58,634 GBP2024-04-30
Computers
17,833 GBP2025-04-30
16,623 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
506,207 GBP2025-04-30
499,170 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,794 GBP2025-04-30
5,467 GBP2024-04-30
Motor vehicles
47,086 GBP2025-04-30
43,237 GBP2024-04-30
Computers
9,201 GBP2025-04-30
7,651 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,901 GBP2025-04-30
191,371 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,327 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,849 GBP2024-05-01 ~ 2025-04-30
Computers
1,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,521 GBP2025-04-30
5,799 GBP2024-04-30
Motor vehicles
11,548 GBP2025-04-30
15,397 GBP2024-04-30
Computers
8,632 GBP2025-04-30
8,972 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
656,218 GBP2025-04-30
Current, Amounts falling due within one year
702,648 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
58,367 GBP2025-04-30
58,367 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
64,476 GBP2025-04-30
Current, Amounts falling due within one year
32,551 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
779,061 GBP2025-04-30
Current, Amounts falling due within one year
793,566 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
93,028 GBP2025-04-30
70,253 GBP2024-04-30
Amounts owed to group undertakings
Current
259,124 GBP2024-04-30
Other Taxation & Social Security Payable
Current
146,385 GBP2025-04-30
108,731 GBP2024-04-30
Other Creditors
Current
25,425 GBP2025-04-30
56,395 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
19,114 GBP2024-04-30