74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,267 GBP2025-04-30
3,406 GBP2024-04-30
Debtors
12,568 GBP2025-04-30
12,812 GBP2024-04-30
Cash at bank and in hand
12,650 GBP2025-04-30
32,778 GBP2024-04-30
Current Assets
25,218 GBP2025-04-30
45,590 GBP2024-04-30
Net Current Assets/Liabilities
-976 GBP2025-04-30
20,715 GBP2024-04-30
Total Assets Less Current Liabilities
1,291 GBP2025-04-30
24,121 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,167 GBP2025-04-30
-8,166 GBP2024-04-30
Net Assets/Liabilities
124 GBP2025-04-30
15,955 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,987 GBP2025-04-30
10,987 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,987 GBP2025-04-30
10,987 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,512 GBP2025-04-30
1,512 GBP2024-04-30
Furniture and fittings
51,041 GBP2025-04-30
51,041 GBP2024-04-30
Computers
7,670 GBP2025-04-30
7,670 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
60,223 GBP2025-04-30
60,223 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,498 GBP2025-04-30
1,493 GBP2024-04-30
Furniture and fittings
49,903 GBP2025-04-30
49,524 GBP2024-04-30
Computers
6,555 GBP2025-04-30
5,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,956 GBP2025-04-30
56,817 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
379 GBP2024-05-01 ~ 2025-04-30
Computers
755 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,139 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
14 GBP2025-04-30
19 GBP2024-04-30
Furniture and fittings
1,138 GBP2025-04-30
1,517 GBP2024-04-30
Computers
1,115 GBP2025-04-30
1,870 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
68 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
312 GBP2024-04-30
Other Debtors
Amounts falling due within one year
12,500 GBP2025-04-30
12,500 GBP2024-04-30
Debtors
Amounts falling due within one year
12,568 GBP2025-04-30
12,812 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
72 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
440 GBP2025-04-30
6,084 GBP2024-04-30
Other Creditors
Amounts falling due within one year
627 GBP2025-04-30
1,604 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
16,621 GBP2025-04-30
8,609 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,506 GBP2025-04-30
1,506 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
1,167 GBP2025-04-30
8,166 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30