74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-05-31
Property, Plant & Equipment
926 GBP2021-04-30
Debtors
29,187 GBP2022-05-31
12,594 GBP2021-04-30
Cash at bank and in hand
16,273 GBP2022-05-31
19,325 GBP2021-04-30
Current Assets
45,460 GBP2022-05-31
31,919 GBP2021-04-30
Creditors
Current
21,577 GBP2022-05-31
22,329 GBP2021-04-30
Net Current Assets/Liabilities
23,883 GBP2022-05-31
9,590 GBP2021-04-30
Total Assets Less Current Liabilities
23,883 GBP2022-05-31
10,516 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
23,783 GBP2022-05-31
10,416 GBP2021-04-30
Equity
23,883 GBP2022-05-31
10,516 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-05-31
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
670 GBP2021-04-30
Computers
2,580 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,250 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
670 GBP2022-05-31
504 GBP2021-04-30
Computers
2,580 GBP2022-05-31
1,820 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,250 GBP2022-05-31
2,324 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2021-05-01 ~ 2022-05-31
Computers
760 GBP2021-05-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2021-05-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2021-04-30
Computers
760 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,987 GBP2022-05-31
12,594 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
17,200 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
29,187 GBP2022-05-31
12,594 GBP2021-04-30
Other Taxation & Social Security Payable
Current
20,497 GBP2022-05-31
19,723 GBP2021-04-30
Other Creditors
Current
1,080 GBP2022-05-31
2,606 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31