74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1 GBP2024-04-30
76 GBP2023-04-30
Fixed Assets
1 GBP2024-04-30
76 GBP2023-04-30
Total Inventories
1,056 GBP2024-04-30
5,596 GBP2023-04-30
Debtors
13,478 GBP2024-04-30
28,037 GBP2023-04-30
Cash at bank and in hand
13,156 GBP2024-04-30
2,251 GBP2023-04-30
Current Assets
27,690 GBP2024-04-30
35,884 GBP2023-04-30
Net Current Assets/Liabilities
-44,510 GBP2024-04-30
-30,349 GBP2023-04-30
Total Assets Less Current Liabilities
-44,509 GBP2024-04-30
-30,273 GBP2023-04-30
Net Assets/Liabilities
-206,694 GBP2024-04-30
-191,746 GBP2023-04-30
Equity
Called up share capital
22 GBP2024-04-30
22 GBP2023-04-30
Share premium
59,503 GBP2024-04-30
59,503 GBP2023-04-30
Retained earnings (accumulated losses)
-266,219 GBP2024-04-30
-251,271 GBP2023-04-30
Equity
-206,694 GBP2024-04-30
-191,746 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
544 GBP2024-04-30
544 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
544 GBP2024-04-30
544 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
543 GBP2024-04-30
468 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543 GBP2024-04-30
468 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
75 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1 GBP2024-04-30
76 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,388 GBP2024-04-30
23,203 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,012 GBP2024-04-30
1,978 GBP2023-04-30
Other Debtors
Amounts falling due within one year
155 GBP2024-04-30
155 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,681 GBP2024-04-30
2,701 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,242 GBP2024-04-30
1,028 GBP2023-04-30
Debtors
Amounts falling due within one year
13,478 GBP2024-04-30
28,037 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,924 GBP2024-04-30
39,998 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
450 GBP2024-04-30
300 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
499 GBP2023-04-30
Other Creditors
Amounts falling due within one year
12,559 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
100,920 GBP2024-04-30
101,162 GBP2023-04-30
Other Creditors
Amounts falling due after one year
61,265 GBP2024-04-30
60,311 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2,168 shares2023-05-01 ~ 2024-04-30