74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,266 GBP2025-04-30
89,766 GBP2024-04-30
Fixed Assets
48,266 GBP2025-04-30
89,766 GBP2024-04-30
Total Inventories
8,122 GBP2025-04-30
7,404 GBP2024-04-30
Debtors
303,647 GBP2025-04-30
268,270 GBP2024-04-30
Cash at bank and in hand
292,561 GBP2025-04-30
297,900 GBP2024-04-30
Current Assets
604,330 GBP2025-04-30
573,574 GBP2024-04-30
Net Current Assets/Liabilities
143,904 GBP2025-04-30
117,997 GBP2024-04-30
Total Assets Less Current Liabilities
192,170 GBP2025-04-30
207,763 GBP2024-04-30
Net Assets/Liabilities
169,725 GBP2025-04-30
148,282 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
169,723 GBP2025-04-30
148,280 GBP2024-04-30
Equity
169,725 GBP2025-04-30
148,282 GBP2024-04-30
Average Number of Employees
232024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
390,000 GBP2025-04-30
390,000 GBP2024-04-30
Intangible Assets - Gross Cost
390,000 GBP2025-04-30
390,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
390,000 GBP2025-04-30
390,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
390,000 GBP2025-04-30
390,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
371,268 GBP2025-04-30
371,268 GBP2024-04-30
Tools/Equipment for furniture and fittings
45,522 GBP2025-04-30
45,522 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
416,790 GBP2025-04-30
416,790 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323,006 GBP2025-04-30
281,506 GBP2024-04-30
Tools/Equipment for furniture and fittings
45,518 GBP2025-04-30
45,518 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,524 GBP2025-04-30
327,024 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,500 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
48,262 GBP2025-04-30
89,762 GBP2024-04-30
Tools/Equipment for furniture and fittings
4 GBP2025-04-30
4 GBP2024-04-30
Other types of inventories not specified separately
8,122 GBP2025-04-30
7,404 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,687 GBP2025-04-30
128,270 GBP2024-04-30
Other Debtors
Amounts falling due within one year
170,960 GBP2025-04-30
140,000 GBP2024-04-30
Debtors
Amounts falling due within one year
303,647 GBP2025-04-30
268,270 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,680 GBP2025-04-30
7,680 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,751 GBP2025-04-30
28,751 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
58,820 GBP2025-04-30
59,580 GBP2024-04-30
Other Creditors
Amounts falling due within one year
833 GBP2025-04-30
460 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,197 GBP2025-04-30
4,812 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,668 GBP2025-04-30
37,392 GBP2024-04-30
Net Deferred Tax Liability/Asset
11,777 GBP2025-04-30
22,089 GBP2024-04-30