74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,968 GBP2024-04-30
3,973 GBP2023-04-30
Debtors
87,276 GBP2024-04-30
74,264 GBP2023-04-30
Cash at bank and in hand
214,647 GBP2024-04-30
273,777 GBP2023-04-30
Current Assets
301,923 GBP2024-04-30
348,041 GBP2023-04-30
Creditors
Current
202,359 GBP2024-04-30
59,751 GBP2023-04-30
Net Current Assets/Liabilities
99,564 GBP2024-04-30
288,290 GBP2023-04-30
Total Assets Less Current Liabilities
106,532 GBP2024-04-30
292,263 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
106,529 GBP2024-04-30
292,260 GBP2023-04-30
Equity
106,532 GBP2024-04-30
292,263 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,964 GBP2024-04-30
20,964 GBP2023-04-30
Computers
14,207 GBP2024-04-30
10,115 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,091 GBP2024-04-30
31,079 GBP2023-04-30
Furniture and fittings
920 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,964 GBP2024-04-30
20,785 GBP2023-04-30
Computers
7,939 GBP2024-04-30
6,321 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,123 GBP2024-04-30
27,106 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
220 GBP2023-05-01 ~ 2024-04-30
Computers
1,618 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
700 GBP2024-04-30
Computers
6,268 GBP2024-04-30
3,794 GBP2023-04-30
Plant and equipment
179 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
84,733 GBP2024-04-30
72,675 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,543 GBP2024-04-30
1,589 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
87,276 GBP2024-04-30
74,264 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,842 GBP2024-04-30
5,126 GBP2023-04-30
Amounts owed to group undertakings
Current
144,738 GBP2024-04-30
Other Taxation & Social Security Payable
Current
51,950 GBP2024-04-30
51,993 GBP2023-04-30
Other Creditors
Current
3,829 GBP2024-04-30
2,632 GBP2023-04-30