74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,235 GBP2024-04-30
4,853 GBP2023-04-30
Debtors
107,564 GBP2024-04-30
551,144 GBP2023-04-30
Cash at bank and in hand
263,665 GBP2024-04-30
222,508 GBP2023-04-30
Current Assets
371,229 GBP2024-04-30
773,652 GBP2023-04-30
Creditors
Current
673,145 GBP2024-04-30
106,875 GBP2023-04-30
Net Current Assets/Liabilities
-301,916 GBP2024-04-30
666,777 GBP2023-04-30
Total Assets Less Current Liabilities
-298,681 GBP2024-04-30
671,630 GBP2023-04-30
Creditors
Non-current
460,708 GBP2024-04-30
1,125,000 GBP2023-04-30
Net Assets/Liabilities
-759,389 GBP2024-04-30
-453,370 GBP2023-04-30
Equity
Called up share capital
250,001 GBP2024-04-30
250,001 GBP2023-04-30
Retained earnings (accumulated losses)
-1,009,390 GBP2024-04-30
-703,371 GBP2023-04-30
Equity
-759,389 GBP2024-04-30
-453,370 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
19,478 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,243 GBP2024-04-30
14,625 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,235 GBP2024-04-30
4,853 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,738 GBP2024-04-30
Current, Amounts falling due within one year
526,521 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
11,826 GBP2024-04-30
Current, Amounts falling due within one year
24,623 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
107,564 GBP2024-04-30
Current, Amounts falling due within one year
551,144 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,700 GBP2024-04-30
5,533 GBP2023-04-30
Other Creditors
Current
670,445 GBP2024-04-30
101,342 GBP2023-04-30
Non-current
460,708 GBP2024-04-30
1,125,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,001 shares2024-04-30