74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2022-04-30
4,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
14,000 GBP2022-04-30
16,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
2,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
900 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,600 GBP2021-04-30
Intangible Assets
14,000 GBP2022-04-30
16,000 GBP2021-04-30
Property, Plant & Equipment
1,600 GBP2021-04-30
Fixed Assets
14,000 GBP2022-04-30
17,600 GBP2021-04-30
Debtors
154 GBP2021-04-30
Cash at bank and in hand
1,731 GBP2022-04-30
19,743 GBP2021-04-30
Current Assets
1,731 GBP2022-04-30
19,897 GBP2021-04-30
Creditors
Amounts falling due within one year
28,553 GBP2022-04-30
46,275 GBP2021-04-30
Net Current Assets/Liabilities
26,822 GBP2022-04-30
26,378 GBP2021-04-30
Total Assets Less Current Liabilities
-12,822 GBP2022-04-30
-8,778 GBP2021-04-30
Net Assets/Liabilities
-12,822 GBP2022-04-30
-8,778 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-12,823 GBP2022-04-30
-8,779 GBP2021-04-30
Equity
-12,822 GBP2022-04-30
-8,778 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
20,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2022-04-30
4,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
2,500 GBP2021-04-30
Property, Plant & Equipment - Disposals
-2,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-900 GBP2021-05-01 ~ 2022-04-30
Other Debtors
154 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2021-04-30
Other Creditors
Amounts falling due within one year
28,553 GBP2022-04-30
31,275 GBP2021-04-30