74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,658 GBP2024-04-30
4,326 GBP2023-04-30
Amounts invested in assets
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Fixed Assets
9,658 GBP2024-04-30
9,326 GBP2023-04-30
Debtors
81 GBP2024-04-30
5,261 GBP2023-04-30
Cash at bank and in hand
2,989 GBP2024-04-30
1,527 GBP2023-04-30
Current Assets
3,070 GBP2024-04-30
6,788 GBP2023-04-30
Net Current Assets/Liabilities
-72,104 GBP2024-04-30
-40,578 GBP2023-04-30
Net Assets/Liabilities
-62,446 GBP2024-04-30
-31,252 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,437 GBP2024-04-30
3,437 GBP2023-04-30
Furniture and fittings
3,255 GBP2024-04-30
2,966 GBP2023-04-30
Computers
32,402 GBP2024-04-30
30,972 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,094 GBP2024-04-30
37,375 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,421 GBP2024-04-30
3,416 GBP2023-04-30
Furniture and fittings
2,379 GBP2024-04-30
2,148 GBP2023-04-30
Computers
28,636 GBP2024-04-30
27,485 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,436 GBP2024-04-30
33,049 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
231 GBP2023-05-01 ~ 2024-04-30
Computers
1,151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16 GBP2024-04-30
21 GBP2023-04-30
Furniture and fittings
876 GBP2024-04-30
818 GBP2023-04-30
Computers
3,766 GBP2024-04-30
3,487 GBP2023-04-30
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 GBP2024-04-30
5,261 GBP2023-04-30
Debtors
Amounts falling due within one year
81 GBP2024-04-30
5,261 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
707 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,185 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
329 GBP2024-04-30
228 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
63,571 GBP2024-04-30
46,431 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
89 GBP2024-04-30
Advances or credits given to directors
-63,571 GBP2024-04-30
-46,431 GBP2023-04-30
Advances or credits made to directors during the period
-36,765 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
-19,625 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30