74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
496 GBP2023-04-30
Debtors
776 GBP2024-08-31
3,354 GBP2023-04-30
Cash at bank and in hand
8,154 GBP2024-08-31
11,439 GBP2023-04-30
Current Assets
8,930 GBP2024-08-31
14,793 GBP2023-04-30
Net Current Assets/Liabilities
5,218 GBP2024-08-31
10,234 GBP2023-04-30
Total Assets Less Current Liabilities
5,218 GBP2024-08-31
10,730 GBP2023-04-30
Net Assets/Liabilities
5,218 GBP2024-08-31
10,606 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-04-30
Retained earnings (accumulated losses)
5,217 GBP2024-08-31
10,605 GBP2023-04-30
Equity
5,218 GBP2024-08-31
10,606 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-08-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
518 GBP2023-04-30
Computers
2,292 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,810 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-518 GBP2023-05-01 ~ 2024-08-31
Computers
-2,292 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,810 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
518 GBP2023-04-30
Computers
1,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,314 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
377 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-518 GBP2023-05-01 ~ 2024-08-31
Computers
-2,173 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,691 GBP2023-05-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
496 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
686 GBP2024-08-31
3,264 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
90 GBP2024-08-31
90 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
776 GBP2024-08-31
3,354 GBP2023-04-30
Trade Creditors/Trade Payables
Current
245 GBP2023-04-30
Other Taxation & Social Security Payable
Current
224 GBP2024-08-31
1,911 GBP2023-04-30
Other Creditors
Current
3,488 GBP2024-08-31
2,403 GBP2023-04-30