74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
110 GBP2025-04-30
157 GBP2024-04-30
Debtors
Current
36,319 GBP2025-04-30
26,343 GBP2024-04-30
Cash at bank and in hand
540,412 GBP2025-04-30
523,349 GBP2024-04-30
Current Assets
576,731 GBP2025-04-30
549,692 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-47,968 GBP2024-04-30
Net Current Assets/Liabilities
511,428 GBP2025-04-30
501,724 GBP2024-04-30
Total Assets Less Current Liabilities
511,538 GBP2025-04-30
501,881 GBP2024-04-30
Net Assets/Liabilities
511,510 GBP2025-04-30
501,842 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
511,508 GBP2025-04-30
501,840 GBP2024-04-30
Equity
511,510 GBP2025-04-30
501,842 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2025-04-30
450 GBP2024-04-30
Office equipment
665 GBP2025-04-30
665 GBP2024-04-30
Computers
12,457 GBP2025-04-30
12,457 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
13,572 GBP2025-04-30
13,572 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
441 GBP2024-04-30
Office equipment
643 GBP2024-04-30
Computers
12,331 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,415 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1 GBP2024-05-01 ~ 2025-04-30
Computers, Owned/Freehold
42 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
47 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
442 GBP2025-04-30
Office equipment
647 GBP2025-04-30
Computers
12,373 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,462 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
8 GBP2025-04-30
9 GBP2024-04-30
Office equipment
18 GBP2025-04-30
22 GBP2024-04-30
Computers
84 GBP2025-04-30
126 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
35,532 GBP2025-04-30
25,569 GBP2024-04-30
Other Debtors
Current
140 GBP2025-04-30
140 GBP2024-04-30
Prepayments/Accrued Income
Current
647 GBP2025-04-30
634 GBP2024-04-30
Corporation Tax Payable
Current
54,539 GBP2025-04-30
38,829 GBP2024-04-30
Taxation/Social Security Payable
Current
3,202 GBP2025-04-30
3,475 GBP2024-04-30
Other Creditors
Current
5,162 GBP2025-04-30
3,334 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-04-30
2,330 GBP2024-04-30
Creditors
Current
65,303 GBP2025-04-30
47,968 GBP2024-04-30
Advances or credits given to directors
5,022 GBP2025-04-30