74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
290 GBP2025-04-30
386 GBP2024-04-30
Fixed Assets
290 GBP2025-04-30
386 GBP2024-04-30
Debtors
342,781 GBP2025-04-30
361,511 GBP2024-04-30
Cash at bank and in hand
72,424 GBP2025-04-30
16,012 GBP2024-04-30
Current Assets
415,205 GBP2025-04-30
377,523 GBP2024-04-30
Creditors
Current
88,569 GBP2025-04-30
216,980 GBP2024-04-30
Net Current Assets/Liabilities
326,636 GBP2025-04-30
160,543 GBP2024-04-30
Total Assets Less Current Liabilities
326,926 GBP2025-04-30
160,929 GBP2024-04-30
Creditors
Non-current
666 GBP2025-04-30
8,666 GBP2024-04-30
Net Assets/Liabilities
326,260 GBP2025-04-30
152,263 GBP2024-04-30
Equity
Called up share capital
201 GBP2025-04-30
201 GBP2024-04-30
Retained earnings (accumulated losses)
326,059 GBP2025-04-30
152,062 GBP2024-04-30
Equity
326,260 GBP2025-04-30
152,263 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,424 GBP2024-04-30
Computers
4,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
5,924 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,384 GBP2025-04-30
1,371 GBP2024-04-30
Computers
4,250 GBP2025-04-30
4,167 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,634 GBP2025-04-30
5,538 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2024-05-01 ~ 2025-04-30
Computers
83 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
40 GBP2025-04-30
53 GBP2024-04-30
Computers
250 GBP2025-04-30
333 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
48,750 GBP2025-04-30
48,750 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
342,781 GBP2025-04-30
361,511 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-04-30
8,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
68,439 GBP2025-04-30
206,250 GBP2024-04-30
Other Creditors
Current
9,207 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
2,923 GBP2025-04-30
2,730 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
666 GBP2025-04-30
8,000 GBP2024-04-30
Between two and five year, Non-current
666 GBP2024-04-30