74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
72022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Property, Plant & Equipment
7,612 GBP2023-04-30
9,025 GBP2022-04-30
Debtors
180,066 GBP2023-04-30
144,321 GBP2022-04-30
Cash at bank and in hand
40,505 GBP2023-04-30
21,584 GBP2022-04-30
Current Assets
220,571 GBP2023-04-30
165,905 GBP2022-04-30
Net Current Assets/Liabilities
-220,140 GBP2023-04-30
-200,226 GBP2022-04-30
Total Assets Less Current Liabilities
-212,528 GBP2023-04-30
-191,201 GBP2022-04-30
Net Assets/Liabilities
-213,620 GBP2023-04-30
-192,113 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-213,720 GBP2023-04-30
-192,213 GBP2022-04-30
Equity
-213,620 GBP2023-04-30
-192,113 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002022-05-01 ~ 2023-04-30
Computers
20.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,646 GBP2023-04-30
8,396 GBP2022-04-30
Computers
9,039 GBP2023-04-30
8,929 GBP2022-04-30
Improvements to leasehold property
9,637 GBP2023-04-30
9,637 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
28,322 GBP2023-04-30
26,962 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,208 GBP2023-04-30
5,264 GBP2022-04-30
Computers
7,421 GBP2023-04-30
6,556 GBP2022-04-30
Improvements to leasehold property
7,081 GBP2023-04-30
6,117 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,710 GBP2023-04-30
17,937 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
944 GBP2022-05-01 ~ 2023-04-30
Computers
865 GBP2022-05-01 ~ 2023-04-30
Improvements to leasehold property
964 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,773 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
3,438 GBP2023-04-30
3,132 GBP2022-04-30
Computers
1,618 GBP2023-04-30
2,373 GBP2022-04-30
Improvements to leasehold property
2,556 GBP2023-04-30
3,520 GBP2022-04-30
Trade Debtors/Trade Receivables
71,642 GBP2023-04-30
77,590 GBP2022-04-30
Prepayments/Accrued Income
11,131 GBP2023-04-30
11,483 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2023-04-30
1,979 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,007 GBP2023-04-30
9,815 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
1,087 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,973 GBP2023-04-30
17,641 GBP2022-04-30
Deferred Tax Liabilities
1,092 GBP2023-04-30
912 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-04-30
75 shares2022-04-30
Par Value of Share
Class 2 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2023-04-30
25 shares2022-04-30