74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
81 GBP2024-04-30
308 GBP2023-04-30
Debtors
5,794 GBP2024-04-30
1,886 GBP2023-04-30
Cash at bank and in hand
756 GBP2024-04-30
1,865 GBP2023-04-30
Current Assets
6,550 GBP2024-04-30
3,751 GBP2023-04-30
Net Current Assets/Liabilities
4,557 GBP2024-04-30
11,976 GBP2023-04-30
Total Assets Less Current Liabilities
4,638 GBP2024-04-30
12,284 GBP2023-04-30
Creditors
Amounts falling due after one year
-5,442 GBP2024-04-30
-10,742 GBP2023-04-30
Net Assets/Liabilities
-804 GBP2024-04-30
1,542 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
405 GBP2024-04-30
405 GBP2023-04-30
Computers
1,182 GBP2024-04-30
1,182 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,587 GBP2024-04-30
1,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2024-04-30
243 GBP2023-04-30
Computers
1,182 GBP2024-04-30
1,036 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2024-04-30
1,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-05-01 ~ 2024-04-30
Computers
146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
81 GBP2024-04-30
162 GBP2023-04-30
Computers
146 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,908 GBP2024-04-30
Amounts falling due after one year
1,886 GBP2024-04-30
1,886 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,324 GBP2024-04-30
4,999 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,908 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
-11,579 GBP2024-04-30
-15,224 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
4,340 GBP2024-04-30
2,000 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
5,442 GBP2024-04-30
10,742 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30