74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
993 GBP2024-04-30
1,704 GBP2023-04-30
Fixed Assets - Investments
6,100 GBP2024-04-30
6,100 GBP2023-04-30
Fixed Assets
7,093 GBP2024-04-30
7,804 GBP2023-04-30
Debtors
204,624 GBP2024-04-30
204,029 GBP2023-04-30
Cash at bank and in hand
17,372 GBP2024-04-30
20,058 GBP2023-04-30
Current Assets
221,996 GBP2024-04-30
224,087 GBP2023-04-30
Creditors
Current
57,778 GBP2024-04-30
57,980 GBP2023-04-30
Net Current Assets/Liabilities
164,218 GBP2024-04-30
166,107 GBP2023-04-30
Total Assets Less Current Liabilities
171,311 GBP2024-04-30
173,911 GBP2023-04-30
Net Assets/Liabilities
162,362 GBP2024-04-30
154,115 GBP2023-04-30
Equity
Called up share capital
36 GBP2024-04-30
36 GBP2023-04-30
Share premium
154,076 GBP2024-04-30
154,076 GBP2023-04-30
Retained earnings (accumulated losses)
8,250 GBP2024-04-30
3 GBP2023-04-30
Equity
162,362 GBP2024-04-30
154,115 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,982 GBP2024-04-30
2,982 GBP2023-04-30
Computers
3,708 GBP2024-04-30
3,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,690 GBP2024-04-30
6,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,666 GBP2024-04-30
2,403 GBP2023-04-30
Computers
3,031 GBP2024-04-30
2,334 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,697 GBP2024-04-30
4,737 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2023-05-01 ~ 2024-04-30
Computers
697 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
316 GBP2024-04-30
579 GBP2023-04-30
Computers
677 GBP2024-04-30
1,125 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,706 GBP2024-04-30
12,324 GBP2023-04-30
Prepayments/Accrued Income
Current
3,372 GBP2024-04-30
1,599 GBP2023-04-30
Prepayments
Current
15,247 GBP2024-04-30
11,807 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
204,624 GBP2024-04-30
Current, Amounts falling due within one year
204,029 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,758 GBP2024-04-30
7,249 GBP2023-04-30
Trade Creditors/Trade Payables
Current
191 GBP2023-04-30
Corporation Tax Payable
Current
8,811 GBP2024-04-30
5,932 GBP2023-04-30
Other Taxation & Social Security Payable
Current
599 GBP2024-04-30
651 GBP2023-04-30
Other Creditors
Current
3,346 GBP2024-04-30
452 GBP2023-04-30
Accrued Liabilities
Current
1,750 GBP2024-04-30
1,902 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,758 GBP2024-04-30
7,249 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
426 GBP2023-04-30