74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
281,934 GBP2022-04-30
118,040 GBP2021-04-30
Property, Plant & Equipment
23,425 GBP2022-04-30
2,968 GBP2021-04-30
Amounts invested in assets
20,420 GBP2022-04-30
Fixed Assets
325,779 GBP2022-04-30
121,008 GBP2021-04-30
Debtors
43,782 GBP2022-04-30
Cash at bank and in hand
123,369 GBP2022-04-30
7,199 GBP2021-04-30
Current Assets
167,151 GBP2022-04-30
7,199 GBP2021-04-30
Net Current Assets/Liabilities
-186,503 GBP2022-04-30
-55,837 GBP2021-04-30
Total Assets Less Current Liabilities
139,276 GBP2022-04-30
65,171 GBP2021-04-30
Net Assets/Liabilities
2,666 GBP2022-04-30
-75,673 GBP2021-04-30
Equity
Called up share capital
35,431 GBP2022-04-30
33,332 GBP2021-04-30
Share premium
738,608 GBP2022-04-30
491,168 GBP2021-04-30
Retained earnings (accumulated losses)
-771,373 GBP2022-04-30
-600,173 GBP2021-04-30
Equity
2,666 GBP2022-04-30
-75,673 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
333,637 GBP2022-04-30
147,623 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,703 GBP2022-04-30
29,583 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
22,120 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
281,934 GBP2022-04-30
118,040 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,312 GBP2022-04-30
29,332 GBP2021-04-30
Furniture and fittings
1,921 GBP2022-04-30
1,319 GBP2021-04-30
Computers
37,216 GBP2022-04-30
27,645 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
82,449 GBP2022-04-30
58,296 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,404 GBP2022-04-30
26,364 GBP2021-04-30
Furniture and fittings
1,379 GBP2022-04-30
1,319 GBP2021-04-30
Computers
29,241 GBP2022-04-30
27,645 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,024 GBP2022-04-30
55,328 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,040 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
60 GBP2021-05-01 ~ 2022-04-30
Computers
1,596 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,696 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
14,908 GBP2022-04-30
2,968 GBP2021-04-30
Furniture and fittings
542 GBP2022-04-30
Computers
7,975 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,314 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
16,948 GBP2022-04-30
Other Debtors
Amounts falling due within one year
9,520 GBP2022-04-30
Debtors
Amounts falling due within one year
43,782 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,111 GBP2022-04-30
8,706 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,941 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,777 GBP2022-04-30
10,992 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,322 GBP2022-04-30
42,300 GBP2021-04-30
Other Creditors
Amounts falling due within one year
95,480 GBP2022-04-30
1,038 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
67,023 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
34,259 GBP2022-04-30
41,294 GBP2021-04-30
Other Creditors
Amounts falling due after one year
97,900 GBP2022-04-30
99,550 GBP2021-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,451 GBP2022-04-30
Deferred Tax Liabilities
4,451 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2022-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30