69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
38,139 GBP2025-04-30
78,540 GBP2024-04-30
Fixed Assets
38,139 GBP2025-04-30
78,540 GBP2024-04-30
Debtors
33,758 GBP2025-04-30
146,276 GBP2024-04-30
Cash at bank and in hand
80,574 GBP2025-04-30
9,245 GBP2024-04-30
Current Assets
114,332 GBP2025-04-30
155,521 GBP2024-04-30
Creditors
Current
48,953 GBP2025-04-30
106,917 GBP2024-04-30
Net Current Assets/Liabilities
65,379 GBP2025-04-30
48,604 GBP2024-04-30
Total Assets Less Current Liabilities
103,518 GBP2025-04-30
127,144 GBP2024-04-30
Creditors
Non-current
1,547 GBP2025-04-30
11,732 GBP2024-04-30
Net Assets/Liabilities
101,971 GBP2025-04-30
115,412 GBP2024-04-30
Equity
Called up share capital
130 GBP2025-04-30
130 GBP2024-04-30
Retained earnings (accumulated losses)
101,841 GBP2025-04-30
115,282 GBP2024-04-30
Equity
101,971 GBP2025-04-30
115,412 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,075,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,075,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,828 GBP2025-04-30
156,297 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,469 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,689 GBP2025-04-30
77,757 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
38,139 GBP2025-04-30
78,540 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,064 GBP2025-04-30
Amounts falling due within one year, Current
102,564 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
20,694 GBP2025-04-30
Amounts falling due within one year, Current
43,712 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
33,758 GBP2025-04-30
Amounts falling due within one year, Current
146,276 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
10,648 GBP2024-04-30
Trade Creditors/Trade Payables
Current
101 GBP2025-04-30
618 GBP2024-04-30
Other Taxation & Social Security Payable
Current
20,414 GBP2025-04-30
16,148 GBP2024-04-30
Other Creditors
Current
17,790 GBP2025-04-30
79,503 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,547 GBP2025-04-30
11,732 GBP2024-04-30