74909 - Other Professional, Scientific And Technical Activities N.e.c.
Equity
Called up share capital
700 GBP2025-04-30
700 GBP2024-04-30
Retained earnings (accumulated losses)
93,603 GBP2025-04-30
20,124 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,250,000 GBP2024-04-30
Computer software
167,184 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,250,000 GBP2025-04-30
1,250,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,830 GBP2025-04-30
31,894 GBP2024-04-30
Computers
75,856 GBP2025-04-30
73,303 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,289 GBP2025-04-30
24,402 GBP2024-04-30
Computers
62,332 GBP2025-04-30
57,830 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,887 GBP2024-05-01 ~ 2025-04-30
Computers
4,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
11,541 GBP2025-04-30
7,492 GBP2024-04-30
Computers
13,524 GBP2025-04-30
15,473 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
443,130 GBP2025-04-30
Amounts falling due within one year, Current
603,585 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
116,112 GBP2025-04-30
Amounts falling due within one year, Current
129,073 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
559,242 GBP2025-04-30
Amounts falling due within one year, Current
732,658 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
224,685 GBP2025-04-30
403,776 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
61,301 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,296 GBP2025-04-30
19,232 GBP2024-04-30
Other Taxation & Social Security Payable
Current
184,948 GBP2025-04-30
146,619 GBP2024-04-30
Other Creditors
Current
155,844 GBP2025-04-30
161,011 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
95,000 GBP2025-04-30
99,766 GBP2024-04-30
Between one and five year
380,000 GBP2025-04-30
380,000 GBP2024-04-30
More than five year
882,917 GBP2025-04-30
977,917 GBP2024-04-30
All periods
1,357,917 GBP2025-04-30
1,457,683 GBP2024-04-30
Bank Overdrafts
Secured
167,936 GBP2025-04-30
332,660 GBP2024-04-30