74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
25,000 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
15,786 GBP2024-04-30
15,092 GBP2023-04-30
Cash at bank and in hand
1,854 GBP2024-04-30
36,695 GBP2023-04-30
Current Assets
17,640 GBP2024-04-30
51,787 GBP2023-04-30
Creditors
Current
32,509 GBP2024-04-30
22,434 GBP2023-04-30
Net Current Assets/Liabilities
-14,869 GBP2024-04-30
29,353 GBP2023-04-30
Total Assets Less Current Liabilities
10,131 GBP2024-04-30
59,353 GBP2023-04-30
Creditors
Non-current
13,098 GBP2024-04-30
23,289 GBP2023-04-30
Net Assets/Liabilities
-2,967 GBP2024-04-30
36,064 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
-3,087 GBP2024-04-30
35,944 GBP2023-04-30
Equity
-2,967 GBP2024-04-30
36,064 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
25,000 GBP2024-04-30
30,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,418 GBP2024-04-30
15,092 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,368 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
15,786 GBP2024-04-30
15,092 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,191 GBP2024-04-30
9,936 GBP2023-04-30
Trade Creditors/Trade Payables
Current
448 GBP2024-04-30
3,663 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,452 GBP2024-04-30
4,887 GBP2023-04-30
Other Creditors
Current
19,418 GBP2024-04-30
3,948 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,098 GBP2024-04-30
23,289 GBP2023-04-30