74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,668 GBP2024-04-30
3,477 GBP2023-04-30
Fixed Assets
2,668 GBP2024-04-30
3,477 GBP2023-04-30
Trade Debtors/Trade Receivables
2,769 GBP2024-04-30
455 GBP2023-04-30
Cash at bank and in hand
11,746 GBP2024-04-30
16,655 GBP2023-04-30
Current Assets
14,515 GBP2024-04-30
17,110 GBP2023-04-30
Net Current Assets/Liabilities
998 GBP2024-04-30
Total Assets Less Current Liabilities
3,666 GBP2024-04-30
1,264 GBP2023-04-30
Net Assets/Liabilities
3,666 GBP2024-04-30
1,264 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3,665 GBP2024-04-30
1,263 GBP2023-04-30
Equity
3,666 GBP2024-04-30
1,264 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,719 GBP2024-04-30
25,880 GBP2023-04-30
Computers
5,325 GBP2024-04-30
5,994 GBP2023-04-30
Plant and equipment
20,394 GBP2024-04-30
19,886 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-969 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-331 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,051 GBP2024-04-30
22,403 GBP2023-04-30
Computers
4,563 GBP2024-04-30
4,889 GBP2023-04-30
Plant and equipment
18,488 GBP2024-04-30
17,514 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,847 GBP2023-05-01 ~ 2024-04-30
Computers
644 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,203 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,199 GBP2023-05-01 ~ 2024-04-30
Computers
-970 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
-229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,906 GBP2024-04-30
2,372 GBP2023-04-30
Computers
762 GBP2024-04-30
1,105 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,769 GBP2024-04-30
455 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,827 GBP2024-04-30
4,719 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,690 GBP2024-04-30
14,604 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30