74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
386 GBP2024-04-30
515 GBP2023-04-30
Fixed Assets
386 GBP2024-04-30
515 GBP2023-04-30
Debtors
361,511 GBP2024-04-30
544,170 GBP2023-04-30
Cash at bank and in hand
16,012 GBP2024-04-30
29,387 GBP2023-04-30
Current Assets
377,523 GBP2024-04-30
573,557 GBP2023-04-30
Creditors
Current
216,980 GBP2024-04-30
79,895 GBP2023-04-30
Net Current Assets/Liabilities
160,543 GBP2024-04-30
493,662 GBP2023-04-30
Total Assets Less Current Liabilities
160,929 GBP2024-04-30
494,177 GBP2023-04-30
Creditors
Non-current
8,666 GBP2024-04-30
16,667 GBP2023-04-30
Net Assets/Liabilities
152,263 GBP2024-04-30
477,510 GBP2023-04-30
Equity
Called up share capital
201 GBP2024-04-30
201 GBP2023-04-30
Retained earnings (accumulated losses)
152,062 GBP2024-04-30
477,309 GBP2023-04-30
Equity
152,263 GBP2024-04-30
477,510 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,424 GBP2023-04-30
Computers
4,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,924 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,371 GBP2024-04-30
1,353 GBP2023-04-30
Computers
4,167 GBP2024-04-30
4,056 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,538 GBP2024-04-30
5,409 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-05-01 ~ 2024-04-30
Computers
111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
53 GBP2024-04-30
71 GBP2023-04-30
Computers
333 GBP2024-04-30
444 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
48,750 GBP2024-04-30
48,750 GBP2023-04-30
Prepayments/Accrued Income
Current
20,301 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
361,511 GBP2024-04-30
Amounts falling due within one year, Current
544,170 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
206,250 GBP2024-04-30
69,297 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,730 GBP2024-04-30
2,598 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,000 GBP2024-04-30
Between one and two years, Non-current
8,000 GBP2023-04-30
Between two and five year, Non-current
8,667 GBP2023-04-30