74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
707 GBP2024-04-30
909 GBP2023-04-30
Debtors
19,891 GBP2024-04-30
6,760 GBP2023-04-30
Cash at bank and in hand
2,387 GBP2024-04-30
33,800 GBP2023-04-30
Current Assets
22,278 GBP2024-04-30
40,560 GBP2023-04-30
Net Current Assets/Liabilities
1,907 GBP2024-04-30
-1,094 GBP2023-04-30
Total Assets Less Current Liabilities
2,614 GBP2024-04-30
-185 GBP2023-04-30
Creditors
Amounts falling due after one year
-2,601 GBP2024-04-30
Net Assets/Liabilities
13 GBP2024-04-30
-185 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,059 GBP2024-04-30
4,059 GBP2023-04-30
Computers
6,648 GBP2024-04-30
6,648 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,707 GBP2024-04-30
10,707 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,353 GBP2024-04-30
3,151 GBP2023-04-30
Computers
6,647 GBP2024-04-30
6,647 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2024-04-30
9,798 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
706 GBP2024-04-30
908 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,891 GBP2024-04-30
10,700 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-6,369 GBP2024-04-30
-2,214 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,594 GBP2024-04-30
30,035 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-1,557 GBP2024-04-30
10,888 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,150 GBP2024-04-30
-1,193 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,071 GBP2024-04-30
3,159 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
-11,418 GBP2024-04-30
-221 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30