74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
122021-05-01 ~ 2022-04-30
122020-05-01 ~ 2021-04-30
Property, Plant & Equipment
5,598 GBP2022-04-30
4,164 GBP2021-04-30
Fixed Assets
5,598 GBP2022-04-30
4,164 GBP2021-04-30
Total Inventories
7,350 GBP2022-04-30
2,100 GBP2021-04-30
Debtors
Current
69,478 GBP2022-04-30
21,249 GBP2021-04-30
Cash at bank and in hand
26,520 GBP2022-04-30
956 GBP2021-04-30
Current Assets
103,348 GBP2022-04-30
24,305 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-211,220 GBP2022-04-30
-154,395 GBP2021-04-30
Net Current Assets/Liabilities
-107,872 GBP2022-04-30
-130,090 GBP2021-04-30
Total Assets Less Current Liabilities
-102,274 GBP2022-04-30
-125,926 GBP2021-04-30
Net Assets/Liabilities
-102,274 GBP2022-04-30
-125,926 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-102,374 GBP2022-04-30
-126,026 GBP2021-04-30
Equity
-102,274 GBP2022-04-30
-125,926 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-05-01 ~ 2022-04-30
Computers
332021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
7,763 GBP2022-04-30
6,246 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
11,521 GBP2022-04-30
6,246 GBP2021-04-30
Office equipment
3,758 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,082 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,253 GBP2021-05-01 ~ 2022-04-30
Owned/Freehold
3,841 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,253 GBP2022-04-30
Other
4,670 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,923 GBP2022-04-30
Property, Plant & Equipment
Office equipment
2,505 GBP2022-04-30
Other
3,093 GBP2022-04-30
4,164 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
65,927 GBP2022-04-30
18,399 GBP2021-04-30
Other Debtors
Current
2,750 GBP2021-04-30
Called-up share capital (not paid)
Current
100 GBP2022-04-30
100 GBP2021-04-30
Prepayments/Accrued Income
Current
3,451 GBP2022-04-30
Cash and Cash Equivalents
26,520 GBP2022-04-30
956 GBP2021-04-30
Trade Creditors/Trade Payables
Current
14,823 GBP2022-04-30
1,069 GBP2021-04-30
Taxation/Social Security Payable
Current
71,988 GBP2022-04-30
24,577 GBP2021-04-30
Other Creditors
Current
122,209 GBP2022-04-30
127,049 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2022-04-30
1,700 GBP2021-04-30
Creditors
Current
211,220 GBP2022-04-30
154,395 GBP2021-04-30