74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,544 GBP2024-04-30
5,224 GBP2023-04-30
Debtors
637 GBP2024-04-30
24,158 GBP2023-04-30
Cash at bank and in hand
12,998 GBP2024-04-30
24,865 GBP2023-04-30
Current Assets
13,635 GBP2024-04-30
49,023 GBP2023-04-30
Creditors
Current
16,143 GBP2024-04-30
52,144 GBP2023-04-30
Net Current Assets/Liabilities
-2,508 GBP2024-04-30
-3,121 GBP2023-04-30
Total Assets Less Current Liabilities
1,036 GBP2024-04-30
2,103 GBP2023-04-30
Net Assets/Liabilities
363 GBP2024-04-30
1,110 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
263 GBP2024-04-30
1,010 GBP2023-04-30
Equity
363 GBP2024-04-30
1,110 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,119 GBP2024-04-30
1,119 GBP2023-04-30
Computers
6,410 GBP2024-04-30
5,907 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,529 GBP2024-04-30
7,026 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
512 GBP2024-04-30
360 GBP2023-04-30
Computers
3,473 GBP2024-04-30
1,442 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,985 GBP2024-04-30
1,802 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2023-05-01 ~ 2024-04-30
Computers
2,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
607 GBP2024-04-30
759 GBP2023-04-30
Computers
2,937 GBP2024-04-30
4,465 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,400 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
637 GBP2024-04-30
Amounts falling due within one year, Current
758 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
637 GBP2024-04-30
Amounts falling due within one year, Current
24,158 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,374 GBP2024-04-30
30,648 GBP2023-04-30
Other Creditors
Current
6,769 GBP2024-04-30
21,496 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30