74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
124,525 GBP2025-04-30
66,607 GBP2024-04-30
Property, Plant & Equipment
2,331 GBP2025-04-30
6,593 GBP2024-04-30
Fixed Assets - Investments
1,438 GBP2025-04-30
1,438 GBP2024-04-30
Fixed Assets
128,294 GBP2025-04-30
74,638 GBP2024-04-30
Debtors
131,290 GBP2025-04-30
266,563 GBP2024-04-30
Cash at bank and in hand
47,319 GBP2025-04-30
322,388 GBP2024-04-30
Current Assets
178,609 GBP2025-04-30
588,951 GBP2024-04-30
Creditors
Amounts falling due within one year
-114,979 GBP2025-04-30
-171,931 GBP2024-04-30
Net Current Assets/Liabilities
63,630 GBP2025-04-30
417,020 GBP2024-04-30
Total Assets Less Current Liabilities
191,924 GBP2025-04-30
491,658 GBP2024-04-30
Creditors
Amounts falling due after one year
-2,717 GBP2025-04-30
-13,337 GBP2024-04-30
Net Assets/Liabilities
188,237 GBP2025-04-30
476,814 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
100 GBP2024-04-30
Capital redemption reserve
50 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
188,137 GBP2025-04-30
476,714 GBP2024-04-30
Equity
188,237 GBP2025-04-30
476,814 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
431,618 GBP2025-04-30
340,102 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
307,093 GBP2025-04-30
273,495 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
33,598 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
124,525 GBP2025-04-30
66,607 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,186 GBP2025-04-30
5,753 GBP2024-04-30
Furniture and fittings
4,073 GBP2025-04-30
6,265 GBP2024-04-30
Computers
4,111 GBP2025-04-30
4,195 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
10,370 GBP2025-04-30
16,213 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,567 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-2,192 GBP2024-05-01 ~ 2025-04-30
Computers
-359 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-6,118 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
591 GBP2025-04-30
1,011 GBP2024-04-30
Furniture and fittings
3,943 GBP2025-04-30
5,661 GBP2024-04-30
Computers
3,505 GBP2025-04-30
2,948 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,039 GBP2025-04-30
9,620 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,438 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
474 GBP2024-05-01 ~ 2025-04-30
Computers
699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,858 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-2,192 GBP2024-05-01 ~ 2025-04-30
Computers
-142 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,192 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,595 GBP2025-04-30
4,742 GBP2024-04-30
Furniture and fittings
130 GBP2025-04-30
604 GBP2024-04-30
Computers
606 GBP2025-04-30
1,247 GBP2024-04-30
Other Investments Other Than Loans
1,438 GBP2025-04-30
1,438 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
37,256 GBP2025-04-30
167,856 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
486 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
52,842 GBP2025-04-30
74,010 GBP2024-04-30
Prepayments/Accrued Income
Current
40,706 GBP2025-04-30
24,697 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,439 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,777 GBP2025-04-30
33,696 GBP2024-04-30
Corporation Tax Payable
Current
39,868 GBP2025-04-30
67,764 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,720 GBP2025-04-30
55,939 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
27,175 GBP2025-04-30
4,532 GBP2024-04-30
Creditors
Current
114,979 GBP2025-04-30
171,931 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,717 GBP2025-04-30
13,337 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-04-30
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
50 shares2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
100 GBP2024-04-30