74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,426 GBP2025-04-30
5,634 GBP2024-04-30
Property, Plant & Equipment
7,272 GBP2025-04-30
40,251 GBP2024-04-30
Total Inventories
1,088 GBP2025-04-30
16,917 GBP2024-04-30
Debtors
Current
2,166,294 GBP2025-04-30
1,789,429 GBP2024-04-30
Cash at bank and in hand
52,136 GBP2025-04-30
78,859 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-30,976 GBP2024-04-30
Net Assets/Liabilities
1,410,956 GBP2025-04-30
1,387,664 GBP2024-04-30
Equity
Called up share capital
878 GBP2025-04-30
878 GBP2024-04-30
Retained earnings (accumulated losses)
1,410,078 GBP2025-04-30
1,386,786 GBP2024-04-30
Equity
1,410,956 GBP2025-04-30
1,387,664 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-05-01 ~ 2025-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
6,036 GBP2025-04-30
6,036 GBP2024-04-30
Intangible Assets - Gross Cost
6,036 GBP2025-04-30
6,036 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,610 GBP2025-04-30
402 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,208 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other
4,426 GBP2025-04-30
5,634 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-04-30
57,990 GBP2024-04-30
Furniture and fittings
8,815 GBP2025-04-30
23,180 GBP2024-04-30
Computers
28,520 GBP2025-04-30
51,356 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,335 GBP2025-04-30
132,526 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,460 GBP2024-05-01 ~ 2025-04-30
Computers
-24,768 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-97,218 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-04-30
38,113 GBP2024-04-30
Furniture and fittings
3,383 GBP2025-04-30
8,433 GBP2024-04-30
Computers
26,680 GBP2025-04-30
45,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,063 GBP2025-04-30
92,275 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
979 GBP2024-05-01 ~ 2025-04-30
Computers
3,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,808 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,029 GBP2024-05-01 ~ 2025-04-30
Computers
-22,878 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,020 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
355,499 GBP2025-04-30
241,851 GBP2024-04-30
Amounts owed by directors
Current
0 GBP2025-04-30
202,438 GBP2024-04-30
Prepayments/Accrued Income
Current
16,242 GBP2025-04-30
24,713 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
15,945 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
1,778,608 GBP2025-04-30
1,320,427 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
30,976 GBP2025-04-30
69,256 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48,249 GBP2025-04-30
66,662 GBP2024-04-30
Amounts owed to directors
Current
15,993 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
65,186 GBP2025-04-30
93,503 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
4,673 GBP2024-04-30
Other Creditors
Current
640,838 GBP2025-04-30
232,758 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
30,976 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-05-01 ~ 2025-04-30
100 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
77,752 shares2025-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 2 ordinary share
778 GBP2024-05-01 ~ 2025-04-30
778 GBP2023-05-01 ~ 2024-04-30
PRISM IDEAS LIMITED
InfoCONTRACTQUEST LIMITED - 2001-01-08
Registered number 04094123Innovation Centre Silverstone Circuit, Silverstone, Towcester NN12 8GX
PRIVATE LIMITED COMPANY incorporated on 2000-10-20 (25 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-17
CIF 0PRISM IDEAS LIMITED
SRegistered number 04094123
Unit 2 Morston House, Beam Heath Way, Nantwich, Cheshire, England, CW5 6GD
CIF 1 PRISM IDEAS LIMITED
SRegistered number 04094123
Room 24 Frederick House, Beam Heath Way, Nantwich, Cheshire, England, CW5 6PQ
Limited Company in Companies House England, England
CIF 2 PRISM IDEAS LIMITED
SRegistered number 04094123
Unit 2 Morston House, Beam Heath Way, Nantwich, England, CW5 6GD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3