74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
284 GBP2025-04-30
325 GBP2024-04-30
Property, Plant & Equipment
1,229 GBP2025-04-30
1,468 GBP2024-04-30
Fixed Assets
1,513 GBP2025-04-30
1,793 GBP2024-04-30
Debtors
30,672 GBP2025-04-30
45,980 GBP2024-04-30
Cash at bank and in hand
54,636 GBP2025-04-30
86,308 GBP2024-04-30
Current Assets
85,308 GBP2025-04-30
132,288 GBP2024-04-30
Net Current Assets/Liabilities
74,590 GBP2025-04-30
99,383 GBP2024-04-30
Total Assets Less Current Liabilities
76,103 GBP2025-04-30
101,176 GBP2024-04-30
Net Assets/Liabilities
73,781 GBP2025-04-30
93,647 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
73,780 GBP2025-04-30
93,646 GBP2024-04-30
Equity
73,781 GBP2025-04-30
93,647 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
812 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
528 GBP2025-04-30
487 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
41 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
284 GBP2025-04-30
325 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,403 GBP2025-04-30
2,403 GBP2024-04-30
Furniture and fittings
9,702 GBP2025-04-30
9,452 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,105 GBP2025-04-30
11,855 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,920 GBP2025-04-30
1,680 GBP2024-04-30
Furniture and fittings
8,956 GBP2025-04-30
8,707 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,876 GBP2025-04-30
10,387 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
240 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
249 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
483 GBP2025-04-30
723 GBP2024-04-30
Furniture and fittings
746 GBP2025-04-30
745 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
672 GBP2025-04-30
16,980 GBP2024-04-30
Other Debtors
Current
30,000 GBP2025-04-30
29,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
30,672 GBP2025-04-30
Current, Amounts falling due within one year
45,980 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,080 GBP2025-04-30
4,954 GBP2024-04-30
Corporation Tax Payable
Current
13,360 GBP2024-04-30
Accrued Liabilities
Current
1,837 GBP2025-04-30
1,837 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,896 GBP2025-04-30
Between one and two years, Non-current
4,954 GBP2024-04-30
Between two and five year, Non-current
2,149 GBP2024-04-30