74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
51,985 GBP2025-04-30
12,569 GBP2024-04-30
Debtors
15,865 GBP2025-04-30
29,191 GBP2024-04-30
Cash at bank and in hand
57,754 GBP2025-04-30
94,242 GBP2024-04-30
Current Assets
73,619 GBP2025-04-30
123,433 GBP2024-04-30
Creditors
Current
16,553 GBP2025-04-30
31,399 GBP2024-04-30
Net Current Assets/Liabilities
57,066 GBP2025-04-30
92,034 GBP2024-04-30
Total Assets Less Current Liabilities
109,051 GBP2025-04-30
104,603 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
108,951 GBP2025-04-30
104,503 GBP2024-04-30
Equity
109,051 GBP2025-04-30
104,603 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,902 GBP2025-04-30
22,636 GBP2024-04-30
Computers
51,285 GBP2025-04-30
47,845 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
119,187 GBP2025-04-30
70,481 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,995 GBP2025-04-30
17,207 GBP2024-04-30
Computers
43,207 GBP2025-04-30
40,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,202 GBP2025-04-30
57,912 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,788 GBP2024-05-01 ~ 2025-04-30
Computers
2,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,290 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
43,907 GBP2025-04-30
5,429 GBP2024-04-30
Computers
8,078 GBP2025-04-30
7,140 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,865 GBP2025-04-30
9,287 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
19,904 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
15,865 GBP2025-04-30
29,191 GBP2024-04-30
Trade Creditors/Trade Payables
Current
8,793 GBP2025-04-30
586 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,662 GBP2025-04-30
30,813 GBP2024-04-30
Other Creditors
Current
98 GBP2025-04-30