74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment
53,262 GBP2025-04-30
18,340 GBP2024-04-30
Fixed Assets
63,262 GBP2025-04-30
28,340 GBP2024-04-30
Debtors
19,522 GBP2025-04-30
19,922 GBP2024-04-30
Cash at bank and in hand
1,039 GBP2024-04-30
Current Assets
19,522 GBP2025-04-30
20,961 GBP2024-04-30
Creditors
-57,083 GBP2025-04-30
-38,003 GBP2024-04-30
Net Current Assets/Liabilities
-37,561 GBP2025-04-30
-17,042 GBP2024-04-30
Total Assets Less Current Liabilities
25,701 GBP2025-04-30
11,298 GBP2024-04-30
Creditors
Non-current
-61,572 GBP2025-04-30
-57,456 GBP2024-04-30
Net Assets/Liabilities
-35,871 GBP2025-04-30
-46,158 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-35,971 GBP2025-04-30
-46,258 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Intangible Assets
Net goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,392 GBP2025-04-30
16,906 GBP2024-04-30
Furniture and fittings
37,358 GBP2025-04-30
3,058 GBP2024-04-30
Computers
15,029 GBP2025-04-30
11,616 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
70,779 GBP2025-04-30
31,580 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,258 GBP2025-04-30
3,787 GBP2024-04-30
Furniture and fittings
3,825 GBP2025-04-30
2,495 GBP2024-04-30
Computers
8,434 GBP2025-04-30
6,958 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,517 GBP2025-04-30
13,240 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,471 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,330 GBP2024-05-01 ~ 2025-04-30
Computers
1,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,277 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
13,134 GBP2025-04-30
13,119 GBP2024-04-30
Furniture and fittings
33,533 GBP2025-04-30
563 GBP2024-04-30
Computers
6,595 GBP2025-04-30
4,658 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-04-30
-1 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,880 GBP2025-04-30
Corporation Tax Payable
Current
3,604 GBP2025-04-30
15,101 GBP2024-04-30
Amount of value-added tax that is payable
Current
5,099 GBP2025-04-30
5,879 GBP2024-04-30
Other Creditors
Current
39,999 GBP2025-04-30
15,524 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Creditors
Current
57,083 GBP2025-04-30
38,003 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
61,572 GBP2025-04-30
57,456 GBP2024-04-30
Dividends paid as a final distribution
40,000 GBP2024-05-01 ~ 2025-04-30
100,000 GBP2023-05-01 ~ 2024-04-30