74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
511 GBP2023-04-30
619 GBP2022-04-30
Property, Plant & Equipment
7,819 GBP2023-04-30
11,953 GBP2022-04-30
Fixed Assets
8,330 GBP2023-04-30
12,572 GBP2022-04-30
Debtors
4,409 GBP2023-04-30
6,356 GBP2022-04-30
Cash at bank and in hand
339,592 GBP2023-04-30
374,560 GBP2022-04-30
Current Assets
344,001 GBP2023-04-30
380,916 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-10,724 GBP2023-04-30
-13,795 GBP2022-04-30
Net Current Assets/Liabilities
333,277 GBP2023-04-30
367,121 GBP2022-04-30
Total Assets Less Current Liabilities
341,607 GBP2023-04-30
379,693 GBP2022-04-30
Net Assets/Liabilities
341,512 GBP2023-04-30
379,515 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
341,412 GBP2023-04-30
379,415 GBP2022-04-30
Equity
341,512 GBP2023-04-30
379,515 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,267 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,756 GBP2023-04-30
1,648 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
108 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
511 GBP2023-04-30
619 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,393 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
50,018 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,892 GBP2023-04-30
13,197 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,199 GBP2023-04-30
38,065 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
695 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,134 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
501 GBP2023-04-30
1,196 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
36 GBP2023-04-30
3,303 GBP2022-04-30
Other Debtors
Current
4,373 GBP2023-04-30
3,053 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
4,409 GBP2023-04-30
6,356 GBP2022-04-30
Corporation Tax Payable
Current
4,703 GBP2023-04-30
7,215 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
134 GBP2022-04-30
Other Creditors
Current
2,867 GBP2023-04-30
3,347 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
3,154 GBP2023-04-30
3,099 GBP2022-04-30
Creditors
Current
10,724 GBP2023-04-30
13,795 GBP2022-04-30