74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
505 GBP2025-04-30
707 GBP2024-04-30
Debtors
20,455 GBP2025-04-30
19,891 GBP2024-04-30
Cash at bank and in hand
-3,660 GBP2025-04-30
2,387 GBP2024-04-30
Current Assets
16,795 GBP2025-04-30
22,278 GBP2024-04-30
Net Current Assets/Liabilities
45 GBP2025-04-30
-694 GBP2024-04-30
Net Assets/Liabilities
550 GBP2025-04-30
13 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,059 GBP2025-04-30
4,059 GBP2024-04-30
Computers
6,648 GBP2025-04-30
6,648 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,707 GBP2025-04-30
10,707 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,555 GBP2025-04-30
3,353 GBP2024-04-30
Computers
6,647 GBP2025-04-30
6,647 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,202 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
504 GBP2025-04-30
706 GBP2024-04-30
Computers
1 GBP2025-04-30
1 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,655 GBP2025-04-30
19,891 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,800 GBP2025-04-30
Debtors
Amounts falling due within one year
20,455 GBP2025-04-30
19,891 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-6,334 GBP2025-04-30
-6,369 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,396 GBP2025-04-30
36,594 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-1,557 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-217 GBP2025-04-30
1,451 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,253 GBP2025-04-30
3,071 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-13,548 GBP2025-04-30
-11,418 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30