74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,500 GBP2022-04-30
9,000 GBP2021-04-30
Property, Plant & Equipment
385 GBP2022-04-30
514 GBP2021-04-30
Fixed Assets
4,885 GBP2022-04-30
9,514 GBP2021-04-30
Total Inventories
20,000 GBP2022-04-30
20,000 GBP2021-04-30
Debtors
134,671 GBP2022-04-30
121,037 GBP2021-04-30
Cash at bank and in hand
440,310 GBP2022-04-30
439,698 GBP2021-04-30
Current Assets
594,981 GBP2022-04-30
580,735 GBP2021-04-30
Net Current Assets/Liabilities
519,642 GBP2022-04-30
532,582 GBP2021-04-30
Net Assets/Liabilities
524,527 GBP2022-04-30
542,096 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
524,526 GBP2022-04-30
542,095 GBP2021-04-30
Equity
524,527 GBP2022-04-30
542,096 GBP2021-04-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2022-04-30
90,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,500 GBP2022-04-30
81,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
4,500 GBP2022-04-30
9,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,038 GBP2022-04-30
10,038 GBP2021-04-30
Furniture and fittings
1,109 GBP2022-04-30
1,109 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
11,147 GBP2022-04-30
11,147 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,038 GBP2022-04-30
10,038 GBP2021-04-30
Furniture and fittings
724 GBP2022-04-30
595 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,762 GBP2022-04-30
10,633 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
385 GBP2022-04-30
514 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,576 GBP2022-04-30
9,720 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,139 GBP2022-04-30
1,270 GBP2021-04-30
Other Debtors
Amounts falling due within one year
95,956 GBP2022-04-30
110,047 GBP2021-04-30
Debtors
Amounts falling due within one year
134,671 GBP2022-04-30
121,037 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,935 GBP2022-04-30
11,108 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2022-04-30
19 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
63,383 GBP2022-04-30
31,801 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
5,225 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30