74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,882 GBP2025-04-30
5,007 GBP2024-04-30
Debtors
90,407 GBP2025-04-30
46,092 GBP2024-04-30
Cash at bank and in hand
117,210 GBP2025-04-30
266,370 GBP2024-04-30
Current Assets
211,428 GBP2025-04-30
312,462 GBP2024-04-30
Net Current Assets/Liabilities
137,791 GBP2025-04-30
286,217 GBP2024-04-30
Total Assets Less Current Liabilities
143,673 GBP2025-04-30
291,224 GBP2024-04-30
Net Assets/Liabilities
-57,097 GBP2025-04-30
291,224 GBP2024-04-30
Equity
Called up share capital
33 GBP2025-04-30
33 GBP2024-04-30
Share premium
904,973 GBP2025-04-30
904,973 GBP2024-04-30
Retained earnings (accumulated losses)
-962,103 GBP2025-04-30
-613,782 GBP2024-04-30
Equity
-57,097 GBP2025-04-30
291,224 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
9,337 GBP2025-04-30
7,082 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,455 GBP2025-04-30
2,075 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,380 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
5,882 GBP2025-04-30
5,007 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,320 GBP2025-04-30
0 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
71,639 GBP2025-04-30
43,874 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10,448 GBP2025-04-30
2,218 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
90,407 GBP2025-04-30
Amounts falling due within one year, Current
46,092 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,745 GBP2025-04-30
10,595 GBP2024-04-30
Other Taxation & Social Security Payable
Current
8,658 GBP2025-04-30
12,066 GBP2024-04-30
Other Creditors
Current
30,234 GBP2025-04-30
3,584 GBP2024-04-30
Creditors
Current
73,637 GBP2025-04-30
26,245 GBP2024-04-30
Other Creditors
Non-current
200,770 GBP2025-04-30
0 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0.02 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,405 shares2025-04-30
126,405 shares2024-04-30
Par Value of Share
Class 2 ordinary share
0.02 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36,588 shares2025-04-30
36,588 shares2024-04-30
Equity
Called up share capital
33 GBP2025-04-30
33 GBP2024-04-30