74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,157 GBP2025-04-30
3,235 GBP2024-04-30
Debtors
132,812 GBP2025-04-30
107,564 GBP2024-04-30
Cash at bank and in hand
21,352 GBP2025-04-30
263,665 GBP2024-04-30
Current Assets
154,164 GBP2025-04-30
371,229 GBP2024-04-30
Creditors
Current
772,891 GBP2025-04-30
673,145 GBP2024-04-30
Net Current Assets/Liabilities
-618,727 GBP2025-04-30
-301,916 GBP2024-04-30
Total Assets Less Current Liabilities
-616,570 GBP2025-04-30
-298,681 GBP2024-04-30
Creditors
Non-current
125,000 GBP2025-04-30
460,708 GBP2024-04-30
Net Assets/Liabilities
-741,570 GBP2025-04-30
-759,389 GBP2024-04-30
Equity
Called up share capital
250,001 GBP2025-04-30
250,001 GBP2024-04-30
Retained earnings (accumulated losses)
-991,571 GBP2025-04-30
-1,009,390 GBP2024-04-30
Equity
-741,570 GBP2025-04-30
-759,389 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
19,478 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,321 GBP2025-04-30
16,243 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,078 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
2,157 GBP2025-04-30
3,235 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,843 GBP2025-04-30
Amounts falling due within one year, Current
95,738 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
9,969 GBP2025-04-30
Amounts falling due within one year, Current
11,826 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
132,812 GBP2025-04-30
Amounts falling due within one year, Current
107,564 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,134 GBP2025-04-30
2,700 GBP2024-04-30
Other Creditors
Current
761,757 GBP2025-04-30
670,445 GBP2024-04-30
Non-current
125,000 GBP2025-04-30
460,708 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,001 shares2025-04-30