74909 - Other Professional, Scientific And Technical Activities N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
14,758 GBP2024-04-30
7,080 GBP2023-04-30
Property, Plant & Equipment
1,853 GBP2024-04-30
1,813 GBP2023-04-30
Fixed Assets
16,611 GBP2024-04-30
8,893 GBP2023-04-30
Debtors
236,888 GBP2024-04-30
252,312 GBP2023-04-30
Cash at bank and in hand
16,097 GBP2024-04-30
1,578 GBP2023-04-30
Current Assets
305,350 GBP2024-04-30
336,385 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-44,596 GBP2023-04-30
Net Current Assets/Liabilities
163,902 GBP2024-04-30
291,789 GBP2023-04-30
Total Assets Less Current Liabilities
180,513 GBP2024-04-30
300,682 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-04-30
Net Assets/Liabilities
167,037 GBP2024-04-30
279,504 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
167,035 GBP2024-04-30
279,502 GBP2023-04-30
Equity
167,037 GBP2024-04-30
279,504 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,688 GBP2024-04-30
10,479 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,930 GBP2024-04-30
3,399 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,531 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
14,758 GBP2024-04-30
7,080 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
3,557 GBP2024-04-30
3,136 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,704 GBP2024-04-30
1,323 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,296 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-915 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
1,853 GBP2024-04-30
1,813 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,625 GBP2024-04-30
1,529 GBP2023-04-30
Other Debtors
Amounts falling due within one year
234,263 GBP2024-04-30
250,783 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
236,888 GBP2024-04-30
Current, Amounts falling due within one year
252,312 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,018 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
16,761 GBP2024-04-30
17,237 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,735 GBP2024-04-30
3,844 GBP2023-04-30
Other Creditors
Current
108,934 GBP2024-04-30
13,515 GBP2023-04-30
Creditors
Current
141,448 GBP2024-04-30
44,596 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Non-current
2,291 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
13,124 GBP2024-04-30
20,833 GBP2023-04-30