74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,799 GBP2024-04-30
4,755 GBP2023-04-30
Fixed Assets
3,799 GBP2024-04-30
4,755 GBP2023-04-30
Debtors
18,081 GBP2024-04-30
22,588 GBP2023-04-30
Cash at bank and in hand
141,695 GBP2024-04-30
151,414 GBP2023-04-30
Current Assets
159,776 GBP2024-04-30
174,002 GBP2023-04-30
Creditors
Current
39,403 GBP2024-04-30
46,414 GBP2023-04-30
Net Current Assets/Liabilities
120,373 GBP2024-04-30
127,588 GBP2023-04-30
Total Assets Less Current Liabilities
124,172 GBP2024-04-30
132,343 GBP2023-04-30
Net Assets/Liabilities
123,449 GBP2024-04-30
131,426 GBP2023-04-30
Equity
Called up share capital
222 GBP2024-04-30
222 GBP2023-04-30
Share premium
30,975 GBP2024-04-30
30,975 GBP2023-04-30
Retained earnings (accumulated losses)
92,252 GBP2024-04-30
100,229 GBP2023-04-30
Equity
123,449 GBP2024-04-30
131,426 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
140,520 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,520 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,477 GBP2024-04-30
16,477 GBP2023-04-30
Computers
17,229 GBP2024-04-30
16,921 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,706 GBP2024-04-30
33,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,229 GBP2024-04-30
16,148 GBP2023-04-30
Computers
13,678 GBP2024-04-30
12,495 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,907 GBP2024-04-30
28,643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-05-01 ~ 2024-04-30
Computers
1,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
248 GBP2024-04-30
329 GBP2023-04-30
Computers
3,551 GBP2024-04-30
4,426 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,688 GBP2024-04-30
17,009 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
3,393 GBP2024-04-30
5,579 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,081 GBP2024-04-30
22,588 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,301 GBP2024-04-30
748 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,452 GBP2024-04-30
30,191 GBP2023-04-30
Other Creditors
Current
15,650 GBP2024-04-30
15,475 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,977 GBP2023-04-30