74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,124 GBP2024-04-30
3,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,101 GBP2024-04-30
876 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
4,023 GBP2024-04-30
2,583 GBP2023-04-30
Property, Plant & Equipment
4,023 GBP2024-04-30
2,583 GBP2023-04-30
Debtors
300 GBP2024-04-30
6,421 GBP2023-04-30
Cash at bank and in hand
98,539 GBP2024-04-30
123,028 GBP2023-04-30
Current Assets
98,839 GBP2024-04-30
129,449 GBP2023-04-30
Creditors
Amounts falling due within one year
21,902 GBP2024-04-30
37,099 GBP2023-04-30
Net Current Assets/Liabilities
76,937 GBP2024-04-30
92,350 GBP2023-04-30
Total Assets Less Current Liabilities
80,960 GBP2024-04-30
94,933 GBP2023-04-30
Net Assets/Liabilities
79,954 GBP2024-04-30
94,287 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
79,854 GBP2024-04-30
94,187 GBP2023-04-30
Equity
79,954 GBP2024-04-30
94,287 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
6,124 GBP2024-04-30
3,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,101 GBP2024-04-30
876 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,225 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
4,644 GBP2023-04-30
Other Debtors
300 GBP2024-04-30
1,777 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
93 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
8,816 GBP2024-04-30
25,369 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,496 GBP2024-04-30
9,685 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,590 GBP2024-04-30
1,952 GBP2023-04-30