74909 - Other Professional, Scientific And Technical Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,053 GBP2024-04-30
4,030 GBP2023-04-30
Debtors
396 GBP2024-04-30
Cash at bank and in hand
5 GBP2024-04-30
150 GBP2023-04-30
Current Assets
401 GBP2024-04-30
150 GBP2023-04-30
Creditors
Amounts falling due within one year
103,019 GBP2024-04-30
99,650 GBP2023-04-30
Net Current Assets/Liabilities
102,618 GBP2024-04-30
99,500 GBP2023-04-30
Total Assets Less Current Liabilities
-99,565 GBP2024-04-30
-95,470 GBP2023-04-30
Net Assets/Liabilities
-99,565 GBP2024-04-30
-95,204 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-99,665 GBP2024-04-30
-95,304 GBP2023-04-30
Equity
-99,565 GBP2024-04-30
-95,204 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Office equipment
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,177 GBP2024-04-30
Office equipment
16,033 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,511 GBP2024-04-30
2,217 GBP2023-04-30
Office equipment
14,646 GBP2024-04-30
13,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,157 GBP2024-04-30
16,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2023-05-01 ~ 2024-04-30
Office equipment
683 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,666 GBP2024-04-30
1,960 GBP2023-04-30
Office equipment
1,387 GBP2024-04-30
2,070 GBP2023-04-30
Other Debtors
396 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,931 GBP2024-04-30
19,471 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
450 GBP2023-04-30
Other Creditors
Amounts falling due within one year
82,088 GBP2024-04-30
79,729 GBP2023-04-30