74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22022-05-01 ~ 2023-10-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,312 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
8,312 GBP2022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,310 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
8,310 GBP2022-05-01 ~ 2023-10-30
Property, Plant & Equipment
Office equipment
2 GBP2022-04-30
Property, Plant & Equipment
2 GBP2022-04-30
Debtors
337 GBP2023-10-30
14,316 GBP2022-04-30
Cash at bank and in hand
9,223 GBP2023-10-30
9,844 GBP2022-04-30
Current Assets
9,560 GBP2023-10-30
24,160 GBP2022-04-30
Creditors
Amounts falling due within one year
9,558 GBP2023-10-30
23,658 GBP2022-04-30
Net Current Assets/Liabilities
2 GBP2023-10-30
502 GBP2022-04-30
Total Assets Less Current Liabilities
2 GBP2023-10-30
504 GBP2022-04-30
Net Assets/Liabilities
2 GBP2023-10-30
504 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-10-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
502 GBP2022-04-30
Equity
2 GBP2023-10-30
504 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
8,312 GBP2022-04-30
Property, Plant & Equipment - Disposals
-8,312 GBP2022-05-01 ~ 2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,310 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,310 GBP2022-05-01 ~ 2023-10-30
Trade Debtors/Trade Receivables
14,316 GBP2022-04-30
Other Debtors
337 GBP2023-10-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,533 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
1,192 GBP2023-10-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,091 GBP2022-04-30
Other Creditors
Amounts falling due within one year
8,366 GBP2023-10-30
5,034 GBP2022-04-30