74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
12,569 GBP2024-04-30
12,788 GBP2023-04-30
Debtors
29,191 GBP2024-04-30
34,635 GBP2023-04-30
Cash at bank and in hand
94,242 GBP2024-04-30
67,229 GBP2023-04-30
Current Assets
123,433 GBP2024-04-30
101,864 GBP2023-04-30
Creditors
Current
31,399 GBP2024-04-30
21,647 GBP2023-04-30
Net Current Assets/Liabilities
92,034 GBP2024-04-30
80,217 GBP2023-04-30
Total Assets Less Current Liabilities
104,603 GBP2024-04-30
93,005 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
104,503 GBP2024-04-30
92,905 GBP2023-04-30
Equity
104,603 GBP2024-04-30
93,005 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,636 GBP2024-04-30
22,636 GBP2023-04-30
Computers
47,845 GBP2024-04-30
44,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,481 GBP2024-04-30
67,281 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,207 GBP2024-04-30
15,398 GBP2023-04-30
Computers
40,705 GBP2024-04-30
39,095 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,912 GBP2024-04-30
54,493 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,809 GBP2023-05-01 ~ 2024-04-30
Computers
1,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,419 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,429 GBP2024-04-30
7,238 GBP2023-04-30
Computers
7,140 GBP2024-04-30
5,550 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,287 GBP2024-04-30
14,807 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,904 GBP2024-04-30
19,828 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
29,191 GBP2024-04-30
34,635 GBP2023-04-30
Trade Creditors/Trade Payables
Current
586 GBP2024-04-30
177 GBP2023-04-30
Other Taxation & Social Security Payable
Current
30,813 GBP2024-04-30
21,470 GBP2023-04-30