74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,151 GBP2024-04-30
5,536 GBP2023-04-30
Fixed Assets - Investments
2,789 GBP2024-04-30
2,789 GBP2023-04-30
Fixed Assets
8,940 GBP2024-04-30
8,325 GBP2023-04-30
Cash at bank and in hand
17,038 GBP2024-04-30
13,276 GBP2023-04-30
Creditors
Current
5,291 GBP2024-04-30
16,346 GBP2023-04-30
Net Current Assets/Liabilities
11,747 GBP2024-04-30
-3,070 GBP2023-04-30
Total Assets Less Current Liabilities
20,687 GBP2024-04-30
5,255 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
20,587 GBP2024-04-30
5,155 GBP2023-04-30
Equity
20,687 GBP2024-04-30
5,255 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,784 GBP2024-04-30
6,784 GBP2023-04-30
Computers
20,108 GBP2024-04-30
17,442 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
26,892 GBP2024-04-30
24,226 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,332 GBP2024-04-30
6,181 GBP2023-04-30
Computers
14,409 GBP2024-04-30
12,509 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,741 GBP2024-04-30
18,690 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2023-05-01 ~ 2024-04-30
Computers
1,900 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
452 GBP2024-04-30
603 GBP2023-04-30
Computers
5,699 GBP2024-04-30
4,933 GBP2023-04-30
Corporation Tax Payable
Current
3,145 GBP2024-04-30
Accrued Liabilities
Current
630 GBP2024-04-30
600 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,432 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-05-01 ~ 2024-04-30