74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets
29,000 GBP2024-04-30
58,000 GBP2023-04-30
Property, Plant & Equipment
7,803 GBP2024-04-30
4,460 GBP2023-04-30
Fixed Assets
36,803 GBP2024-04-30
62,460 GBP2023-04-30
Debtors
Current
270,906 GBP2024-04-30
210,217 GBP2023-04-30
Cash at bank and in hand
168,423 GBP2024-04-30
120,495 GBP2023-04-30
Current Assets
439,329 GBP2024-04-30
330,712 GBP2023-04-30
Net Current Assets/Liabilities
-14,166 GBP2024-04-30
-21,498 GBP2023-04-30
Total Assets Less Current Liabilities
22,637 GBP2024-04-30
40,962 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2024-04-30
-31,366 GBP2023-04-30
Net Assets/Liabilities
137 GBP2024-04-30
9,596 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
37 GBP2024-04-30
9,496 GBP2023-04-30
Equity
137 GBP2024-04-30
9,596 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2024-04-30
145,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,000 GBP2024-04-30
87,000 GBP2023-04-30
Intangible Assets
Goodwill
29,000 GBP2024-04-30
58,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,124 GBP2024-04-30
8,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,748 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,321 GBP2024-04-30
Property, Plant & Equipment
Office equipment
7,803 GBP2024-04-30
4,460 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
150,464 GBP2024-04-30
148,845 GBP2023-04-30
Other Debtors
Current
120,442 GBP2024-04-30
61,372 GBP2023-04-30
Bank Overdrafts
-2 GBP2024-04-30
Current
2 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,745 GBP2024-04-30
Corporation Tax Payable
Current
184,471 GBP2024-04-30
143,267 GBP2023-04-30
Taxation/Social Security Payable
Current
265,408 GBP2024-04-30
208,816 GBP2023-04-30
Other Creditors
Current
869 GBP2024-04-30
127 GBP2023-04-30
Creditors
Current
453,495 GBP2024-04-30
352,210 GBP2023-04-30
Bank Borrowings
Non-current
22,500 GBP2024-04-30
31,366 GBP2023-04-30
Between two and five year, Non-current
22,500 GBP2024-04-30
Non-current, Between two and five year
31,365 GBP2023-04-30