74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
66,607 GBP2024-04-30
91,907 GBP2023-04-30
Property, Plant & Equipment
6,593 GBP2024-04-30
6,517 GBP2023-04-30
Fixed Assets - Investments
1,438 GBP2024-04-30
1,438 GBP2023-04-30
Fixed Assets
74,638 GBP2024-04-30
99,862 GBP2023-04-30
Debtors
266,563 GBP2024-04-30
221,512 GBP2023-04-30
Cash at bank and in hand
322,388 GBP2024-04-30
231,591 GBP2023-04-30
Current Assets
588,951 GBP2024-04-30
453,103 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-171,931 GBP2024-04-30
-90,031 GBP2023-04-30
Net Current Assets/Liabilities
417,020 GBP2024-04-30
363,072 GBP2023-04-30
Total Assets Less Current Liabilities
491,658 GBP2024-04-30
462,934 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-13,337 GBP2024-04-30
-23,337 GBP2023-04-30
Net Assets/Liabilities
476,814 GBP2024-04-30
438,020 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
476,714 GBP2024-04-30
437,920 GBP2023-04-30
Equity
476,814 GBP2024-04-30
438,020 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
340,102 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
273,495 GBP2024-04-30
248,195 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,300 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
66,607 GBP2024-04-30
91,907 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,753 GBP2024-04-30
3,567 GBP2023-04-30
Furniture and fittings
6,319 GBP2024-04-30
12,747 GBP2023-04-30
Computers
4,195 GBP2024-04-30
23,231 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,267 GBP2024-04-30
39,545 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-6,428 GBP2023-05-01 ~ 2024-04-30
Computers
-19,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-25,464 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,011 GBP2024-04-30
74 GBP2023-04-30
Furniture and fittings
5,715 GBP2024-04-30
11,616 GBP2023-04-30
Computers
2,948 GBP2024-04-30
21,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,674 GBP2024-04-30
33,028 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
937 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
527 GBP2023-05-01 ~ 2024-04-30
Computers
646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-6,428 GBP2023-05-01 ~ 2024-04-30
Computers
-19,036 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,464 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
4,742 GBP2024-04-30
3,493 GBP2023-04-30
Furniture and fittings
604 GBP2024-04-30
1,131 GBP2023-04-30
Computers
1,247 GBP2024-04-30
1,893 GBP2023-04-30
Other Investments Other Than Loans
1,438 GBP2024-04-30
1,438 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
167,856 GBP2024-04-30
106,543 GBP2023-04-30
Other Debtors
Current
74,010 GBP2024-04-30
74,023 GBP2023-04-30
Prepayments/Accrued Income
Current
24,697 GBP2024-04-30
40,946 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
266,563 GBP2024-04-30
221,512 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,696 GBP2024-04-30
2,609 GBP2023-04-30
Corporation Tax Payable
Current
67,764 GBP2024-04-30
24,002 GBP2023-04-30
Other Taxation & Social Security Payable
Current
55,939 GBP2024-04-30
45,024 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
3,138 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,532 GBP2024-04-30
5,258 GBP2023-04-30
Creditors
Current
171,931 GBP2024-04-30
90,031 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,337 GBP2024-04-30
23,337 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30