74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,860 GBP2024-04-30
2,480 GBP2023-04-30
Fixed Assets
1,860 GBP2024-04-30
2,480 GBP2023-04-30
Debtors
21,628 GBP2024-04-30
21,412 GBP2023-04-30
Cash at bank and in hand
167 GBP2024-04-30
696 GBP2023-04-30
Current Assets
21,795 GBP2024-04-30
22,108 GBP2023-04-30
Net Current Assets/Liabilities
5,904 GBP2024-04-30
-10,395 GBP2023-04-30
Total Assets Less Current Liabilities
7,764 GBP2024-04-30
-7,915 GBP2023-04-30
Net Assets/Liabilities
-956,717 GBP2024-04-30
-1,389,302 GBP2023-04-30
Equity
Called up share capital
97 GBP2024-04-30
97 GBP2023-04-30
Retained earnings (accumulated losses)
-956,814 GBP2024-04-30
-1,389,399 GBP2023-04-30
Equity
-956,717 GBP2024-04-30
-1,389,302 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,260 GBP2024-04-30
7,260 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,260 GBP2024-04-30
7,260 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,400 GBP2024-04-30
4,780 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,400 GBP2024-04-30
4,780 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
1,860 GBP2024-04-30
2,480 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,775 GBP2023-04-30
Other Debtors
Amounts falling due within one year
643 GBP2024-04-30
425 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
210 GBP2024-04-30
212 GBP2023-04-30
Debtors
Amounts falling due within one year
853 GBP2024-04-30
21,412 GBP2023-04-30
Other Debtors
Amounts falling due after one year
20,775 GBP2024-04-30
Debtors
Amounts falling due after one year
20,775 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,457 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,391 GBP2024-04-30
5,546 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
964,481 GBP2024-04-30
1,381,387 GBP2023-04-30