74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,658 GBP2025-04-30
4,496 GBP2024-04-30
Fixed Assets - Investments
25,100 GBP2025-04-30
25,100 GBP2024-04-30
Fixed Assets
31,758 GBP2025-04-30
29,596 GBP2024-04-30
Debtors
1,124,131 GBP2025-04-30
337,301 GBP2024-04-30
Cash at bank and in hand
67,506 GBP2025-04-30
225,264 GBP2024-04-30
Current Assets
1,191,637 GBP2025-04-30
562,565 GBP2024-04-30
Net Current Assets/Liabilities
438,100 GBP2025-04-30
94,838 GBP2024-04-30
Total Assets Less Current Liabilities
469,858 GBP2025-04-30
124,434 GBP2024-04-30
Net Assets/Liabilities
436,498 GBP2025-04-30
41,059 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
436,378 GBP2025-04-30
40,939 GBP2024-04-30
Equity
436,498 GBP2025-04-30
41,059 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,397 GBP2025-04-30
22,672 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,397 GBP2025-04-30
22,672 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,739 GBP2025-04-30
18,176 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,739 GBP2025-04-30
18,176 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
6,658 GBP2025-04-30
4,496 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
25,100 GBP2025-04-30
Non-current
25,100 GBP2025-04-30
25,100 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
246,108 GBP2025-04-30
131,959 GBP2024-04-30
Other Debtors
Amounts falling due within one year
878,023 GBP2025-04-30
57,163 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
148,179 GBP2024-04-30
Debtors
Amounts falling due within one year
1,124,131 GBP2025-04-30
337,301 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,303 GBP2025-04-30
25,787 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
391,250 GBP2025-04-30
270,552 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
254,984 GBP2025-04-30
121,388 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,360 GBP2025-04-30
83,375 GBP2024-04-30