74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
799 GBP2025-04-30
993 GBP2024-04-30
Fixed Assets - Investments
6,100 GBP2025-04-30
6,100 GBP2024-04-30
Fixed Assets
6,899 GBP2025-04-30
7,093 GBP2024-04-30
Debtors
190,435 GBP2025-04-30
204,624 GBP2024-04-30
Cash at bank and in hand
14,067 GBP2025-04-30
17,372 GBP2024-04-30
Current Assets
204,502 GBP2025-04-30
221,996 GBP2024-04-30
Net Current Assets/Liabilities
147,948 GBP2025-04-30
164,218 GBP2024-04-30
Total Assets Less Current Liabilities
154,847 GBP2025-04-30
171,311 GBP2024-04-30
Net Assets/Liabilities
154,125 GBP2025-04-30
162,362 GBP2024-04-30
Equity
Called up share capital
36 GBP2025-04-30
36 GBP2024-04-30
Share premium
154,076 GBP2025-04-30
154,076 GBP2024-04-30
Retained earnings (accumulated losses)
13 GBP2025-04-30
8,250 GBP2024-04-30
Equity
154,125 GBP2025-04-30
162,362 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,141 GBP2025-04-30
2,982 GBP2024-04-30
Computers
4,058 GBP2025-04-30
3,708 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
7,199 GBP2025-04-30
6,690 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,962 GBP2025-04-30
2,666 GBP2024-04-30
Computers
3,438 GBP2025-04-30
3,031 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,400 GBP2025-04-30
5,697 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2024-05-01 ~ 2025-04-30
Computers
407 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
179 GBP2025-04-30
316 GBP2024-04-30
Computers
620 GBP2025-04-30
677 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,193 GBP2025-04-30
22,706 GBP2024-04-30
Prepayments/Accrued Income
Current
248 GBP2025-04-30
3,372 GBP2024-04-30
Prepayments
Current
11,805 GBP2025-04-30
15,247 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
190,435 GBP2025-04-30
Current, Amounts falling due within one year
204,624 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,601 GBP2025-04-30
8,758 GBP2024-04-30
Trade Creditors/Trade Payables
Current
415 GBP2025-04-30
Corporation Tax Payable
Current
1,067 GBP2025-04-30
8,811 GBP2024-04-30
Other Taxation & Social Security Payable
Current
167 GBP2025-04-30
599 GBP2024-04-30
Other Creditors
Current
3,346 GBP2024-04-30
Accrued Liabilities
Current
1,856 GBP2025-04-30
1,750 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
722 GBP2025-04-30
Non-current, Between one and two years
8,758 GBP2024-04-30