74909 - Other Professional, Scientific And Technical Activities N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
27,707 GBP2025-04-30
14,758 GBP2024-04-30
Property, Plant & Equipment
1,095 GBP2025-04-30
1,853 GBP2024-04-30
Fixed Assets
28,802 GBP2025-04-30
16,611 GBP2024-04-30
Debtors
365,810 GBP2025-04-30
236,888 GBP2024-04-30
Cash at bank and in hand
27 GBP2025-04-30
16,097 GBP2024-04-30
Current Assets
459,050 GBP2025-04-30
305,350 GBP2024-04-30
Net Current Assets/Liabilities
143,967 GBP2025-04-30
163,902 GBP2024-04-30
Total Assets Less Current Liabilities
172,769 GBP2025-04-30
180,513 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-834 GBP2025-04-30
-13,124 GBP2024-04-30
Net Assets/Liabilities
171,727 GBP2025-04-30
167,037 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
171,725 GBP2025-04-30
167,035 GBP2024-04-30
Equity
171,727 GBP2025-04-30
167,037 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
40,790 GBP2025-04-30
20,688 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,083 GBP2025-04-30
5,930 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,153 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
27,707 GBP2025-04-30
14,758 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
2,875 GBP2025-04-30
3,557 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-682 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,780 GBP2025-04-30
1,704 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
712 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-636 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,095 GBP2025-04-30
1,853 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
2,625 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
365,810 GBP2025-04-30
234,263 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
365,810 GBP2025-04-30
236,888 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
21,177 GBP2025-04-30
10,018 GBP2024-04-30
Trade Creditors/Trade Payables
Current
43,558 GBP2025-04-30
16,761 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,425 GBP2025-04-30
5,735 GBP2024-04-30
Other Creditors
Current
245,923 GBP2025-04-30
108,934 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-04-30
10,833 GBP2024-04-30
Other Creditors
Non-current
0 GBP2025-04-30
2,291 GBP2024-04-30