74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,080 GBP2024-01-31
7,600 GBP2023-04-30
Fixed Assets
6,080 GBP2024-01-31
7,600 GBP2023-04-30
Debtors
5,363 GBP2023-04-30
Cash at bank and in hand
88,622 GBP2024-01-31
69,084 GBP2023-04-30
Current Assets
88,622 GBP2024-01-31
74,447 GBP2023-04-30
Creditors
Amounts falling due within one year
104,638 GBP2024-01-31
89,924 GBP2023-04-30
Net Current Assets/Liabilities
-16,016 GBP2024-01-31
-15,477 GBP2023-04-30
Total Assets Less Current Liabilities
-9,936 GBP2024-01-31
-7,877 GBP2023-04-30
Net Assets/Liabilities
-9,936 GBP2024-01-31
-7,877 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
-9,937 GBP2024-01-31
-7,878 GBP2023-04-30
Equity
-9,936 GBP2024-01-31
-7,877 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-01-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,019 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
27,019 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,939 GBP2024-01-31
19,419 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,520 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2023-05-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,080 GBP2024-01-31
7,600 GBP2023-04-30
Trade Debtors/Trade Receivables
5,363 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,369 GBP2024-01-31
6,149 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
646 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,115 GBP2024-01-31
15,564 GBP2023-04-30
Other Creditors
Amounts falling due within one year
41,552 GBP2024-01-31
17,967 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,237 GBP2024-01-31
29,237 GBP2023-04-30