74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Intangible Assets
1,000 GBP2022-04-30
Property, Plant & Equipment
4,869 GBP2023-04-30
4,708 GBP2022-04-30
Fixed Assets
4,869 GBP2023-04-30
5,708 GBP2022-04-30
Debtors
1,887 GBP2023-04-30
915 GBP2022-04-30
Cash at bank and in hand
14,768 GBP2023-04-30
1,784 GBP2022-04-30
Current Assets
16,655 GBP2023-04-30
2,699 GBP2022-04-30
Creditors
Current
20,072 GBP2023-04-30
2,661 GBP2022-04-30
Net Current Assets/Liabilities
-3,417 GBP2023-04-30
38 GBP2022-04-30
Total Assets Less Current Liabilities
1,452 GBP2023-04-30
5,746 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
452 GBP2023-04-30
4,746 GBP2022-04-30
Equity
1,452 GBP2023-04-30
5,746 GBP2022-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
9,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
1,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
597 GBP2023-04-30
213 GBP2022-04-30
Computers
10,101 GBP2023-04-30
9,492 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,698 GBP2023-04-30
9,705 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176 GBP2023-04-30
129 GBP2022-04-30
Computers
5,653 GBP2023-04-30
4,868 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,829 GBP2023-04-30
4,997 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2022-05-01 ~ 2023-04-30
Computers
785 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
832 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
421 GBP2023-04-30
84 GBP2022-04-30
Computers
4,448 GBP2023-04-30
4,624 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,887 GBP2023-04-30
915 GBP2022-04-30
Trade Creditors/Trade Payables
Current
5 GBP2023-04-30
366 GBP2022-04-30
Corporation Tax Payable
Current
4,045 GBP2023-04-30
1,866 GBP2022-04-30
Accrued Liabilities
Current
450 GBP2023-04-30
420 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,706 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2022-05-01 ~ 2023-04-30