74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,493 GBP2025-04-30
4,658 GBP2024-04-30
Amounts invested in assets
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Fixed Assets
8,493 GBP2025-04-30
9,658 GBP2024-04-30
Debtors
68 GBP2025-04-30
81 GBP2024-04-30
Cash at bank and in hand
635 GBP2025-04-30
2,989 GBP2024-04-30
Current Assets
703 GBP2025-04-30
3,070 GBP2024-04-30
Net Current Assets/Liabilities
-110,867 GBP2025-04-30
-72,104 GBP2024-04-30
Net Assets/Liabilities
-102,374 GBP2025-04-30
-62,446 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,437 GBP2025-04-30
3,437 GBP2024-04-30
Furniture and fittings
3,255 GBP2025-04-30
3,255 GBP2024-04-30
Computers
32,402 GBP2025-04-30
32,402 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
39,094 GBP2025-04-30
39,094 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,425 GBP2025-04-30
3,421 GBP2024-04-30
Furniture and fittings
2,598 GBP2025-04-30
2,379 GBP2024-04-30
Computers
29,578 GBP2025-04-30
28,636 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,601 GBP2025-04-30
34,436 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
219 GBP2024-05-01 ~ 2025-04-30
Computers
942 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
12 GBP2025-04-30
16 GBP2024-04-30
Furniture and fittings
657 GBP2025-04-30
876 GBP2024-04-30
Computers
2,824 GBP2025-04-30
3,766 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
13 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
68 GBP2025-04-30
68 GBP2024-04-30
Debtors
Amounts falling due within one year
68 GBP2025-04-30
81 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
395 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,387 GBP2025-04-30
11,185 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
940 GBP2025-04-30
329 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
92,848 GBP2025-04-30
63,571 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
89 GBP2024-04-30
Advances or credits given to directors
-92,849 GBP2025-04-30
-63,571 GBP2024-04-30
Advances or credits made to directors during the period
-37,355 GBP2024-05-01 ~ 2025-04-30
Advances or credits repaid by directors
-8,077 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30