74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
251 GBP2022-04-30
334 GBP2021-04-30
Total Inventories
4,000 GBP2021-04-30
Debtors
54,871 GBP2022-04-30
40,964 GBP2021-04-30
Current Assets
54,871 GBP2022-04-30
44,964 GBP2021-04-30
Net Current Assets/Liabilities
9,044 GBP2022-04-30
19,829 GBP2021-04-30
Total Assets Less Current Liabilities
9,295 GBP2022-04-30
20,163 GBP2021-04-30
Creditors
Amounts falling due after one year
-14,332 GBP2022-04-30
-17,613 GBP2021-04-30
Net Assets/Liabilities
-5,037 GBP2022-04-30
2,550 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-5,137 GBP2022-04-30
2,450 GBP2021-04-30
Equity
-5,037 GBP2022-04-30
2,550 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
285 GBP2022-04-30
285 GBP2021-04-30
Furniture and fittings
411 GBP2022-04-30
411 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
696 GBP2022-04-30
696 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2022-04-30
124 GBP2021-04-30
Furniture and fittings
281 GBP2022-04-30
238 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445 GBP2022-04-30
362 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
43 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
121 GBP2022-04-30
161 GBP2021-04-30
Furniture and fittings
130 GBP2022-04-30
173 GBP2021-04-30
Other Debtors
Amounts falling due within one year
54,871 GBP2022-04-30
40,964 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,254 GBP2022-04-30
16,143 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
255 GBP2022-04-30
555 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,418 GBP2022-04-30
7,987 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2022-04-30
450 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
14,332 GBP2022-04-30
17,613 GBP2021-04-30
Advances or credits given to directors
54,871 GBP2022-04-30
40,964 GBP2021-04-30
Advances or credits made to directors during the period
31,320 GBP2021-05-01 ~ 2022-04-30
Advances or credits repaid by directors
17,413 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30