74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,336 GBP2024-04-30
6,875 GBP2023-04-30
Fixed Assets
6,336 GBP2024-04-30
6,875 GBP2023-04-30
Debtors
248,609 GBP2024-04-30
250,786 GBP2023-04-30
Cash at bank and in hand
2,615 GBP2024-04-30
24,289 GBP2023-04-30
Current Assets
251,224 GBP2024-04-30
275,075 GBP2023-04-30
Net Current Assets/Liabilities
-361,082 GBP2024-04-30
-55,125 GBP2023-04-30
Total Assets Less Current Liabilities
-354,746 GBP2024-04-30
-48,250 GBP2023-04-30
Net Assets/Liabilities
-366,050 GBP2024-04-30
-70,024 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-366,150 GBP2024-04-30
-70,124 GBP2023-04-30
Equity
-366,050 GBP2024-04-30
-70,024 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
10,000 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,427 GBP2024-04-30
15,519 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
20,427 GBP2024-04-30
15,519 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,091 GBP2024-04-30
8,644 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,091 GBP2024-04-30
8,644 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,447 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,336 GBP2024-04-30
Trade Debtors/Trade Receivables
43,281 GBP2024-04-30
86,661 GBP2023-04-30
Amount of corporation tax that is recoverable
150,588 GBP2024-04-30
146,181 GBP2023-04-30
Prepayments/Accrued Income
54,740 GBP2024-04-30
17,944 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,980 GBP2024-04-30
60,668 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,236 GBP2024-04-30
29,222 GBP2023-04-30
Taxation/Social Security Payable
184,969 GBP2024-04-30
65,968 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
84,887 GBP2024-04-30
61,671 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,618 GBP2024-04-30
2,691 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,685 GBP2024-04-30
1,647 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,304 GBP2024-04-30
21,774 GBP2023-04-30