74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,073 GBP2024-04-30
3,447 GBP2023-04-30
Amounts invested in assets
15,057 GBP2024-04-30
20,257 GBP2023-04-30
Fixed Assets
17,130 GBP2024-04-30
23,704 GBP2023-04-30
Debtors
6,956 GBP2024-04-30
34,843 GBP2023-04-30
Cash at bank and in hand
60,237 GBP2024-04-30
90,952 GBP2023-04-30
Current Assets
67,193 GBP2024-04-30
125,795 GBP2023-04-30
Net Current Assets/Liabilities
57,038 GBP2024-04-30
102,297 GBP2023-04-30
Total Assets Less Current Liabilities
74,168 GBP2024-04-30
126,001 GBP2023-04-30
Net Assets/Liabilities
73,773 GBP2024-04-30
125,345 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
82,455 GBP2024-04-30
82,455 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,455 GBP2024-04-30
82,455 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Computers
12,921 GBP2024-04-30
12,921 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,921 GBP2024-04-30
13,921 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2024-04-30
999 GBP2023-04-30
Computers
10,849 GBP2024-04-30
9,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,848 GBP2024-04-30
10,474 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,374 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
1 GBP2023-04-30
Computers
2,072 GBP2024-04-30
3,446 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,414 GBP2024-04-30
33,352 GBP2023-04-30
Debtors
Amounts falling due within one year
6,956 GBP2024-04-30
34,843 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,986 GBP2024-04-30
11,078 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
977 GBP2024-04-30
977 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,148 GBP2024-04-30
5,148 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,923 GBP2024-04-30
2,923 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
2,121 GBP2024-04-30
3,372 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30