74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,836 GBP2025-04-30
6,968 GBP2024-04-30
Debtors
94,652 GBP2025-04-30
87,276 GBP2024-04-30
Cash at bank and in hand
81,306 GBP2025-04-30
214,647 GBP2024-04-30
Current Assets
175,958 GBP2025-04-30
301,923 GBP2024-04-30
Creditors
Current
62,358 GBP2025-04-30
202,359 GBP2024-04-30
Net Current Assets/Liabilities
113,600 GBP2025-04-30
99,564 GBP2024-04-30
Total Assets Less Current Liabilities
121,436 GBP2025-04-30
106,532 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
121,433 GBP2025-04-30
106,529 GBP2024-04-30
Equity
121,436 GBP2025-04-30
106,532 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19 GBP2025-04-30
20,964 GBP2024-04-30
Furniture and fittings
920 GBP2025-04-30
920 GBP2024-04-30
Computers
11,425 GBP2025-04-30
14,207 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,364 GBP2025-04-30
36,091 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,945 GBP2024-05-01 ~ 2025-04-30
Computers
-6,541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-27,486 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19 GBP2025-04-30
20,964 GBP2024-04-30
Furniture and fittings
395 GBP2025-04-30
220 GBP2024-04-30
Computers
4,114 GBP2025-04-30
7,939 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,528 GBP2025-04-30
29,123 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2024-05-01 ~ 2025-04-30
Computers
2,089 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,945 GBP2024-05-01 ~ 2025-04-30
Computers
-5,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,859 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
525 GBP2025-04-30
700 GBP2024-04-30
Computers
7,311 GBP2025-04-30
6,268 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,125 GBP2025-04-30
84,733 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
16,319 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
3,208 GBP2025-04-30
2,543 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
94,652 GBP2025-04-30
87,276 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,387 GBP2025-04-30
1,842 GBP2024-04-30
Amounts owed to group undertakings
Current
144,738 GBP2024-04-30
Other Taxation & Social Security Payable
Current
42,975 GBP2025-04-30
51,950 GBP2024-04-30
Other Creditors
Current
10,996 GBP2025-04-30
3,829 GBP2024-04-30