74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,649 GBP2024-03-31
4,865 GBP2023-03-31
Debtors
Current
136,682 GBP2024-03-31
157,229 GBP2023-03-31
Cash at bank and in hand
259,521 GBP2024-03-31
263,007 GBP2023-03-31
Net Assets/Liabilities
354,542 GBP2024-03-31
379,996 GBP2023-03-31
Equity
Called up share capital
575 GBP2024-03-31
575 GBP2023-03-31
Share premium
233,327 GBP2024-03-31
233,327 GBP2023-03-31
Capital redemption reserve
123 GBP2024-03-31
123 GBP2023-03-31
Retained earnings (accumulated losses)
120,517 GBP2024-03-31
145,971 GBP2023-03-31
Equity
354,542 GBP2024-03-31
379,996 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,459 GBP2024-03-31
94,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
94,459 GBP2024-03-31
94,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,810 GBP2024-03-31
89,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,810 GBP2024-03-31
89,594 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,649 GBP2024-03-31
4,865 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,164 GBP2024-03-31
18,164 GBP2023-03-31
Other Debtors
Current
3,916 GBP2024-03-31
8,963 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
866 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,399 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
345 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
345 GBP2023-04-01 ~ 2024-03-31
345 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
230 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
230 GBP2023-04-01 ~ 2024-03-31
230 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,415 GBP2024-03-31
2,000 GBP2023-03-31
Between one and five year
24,272 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,687 GBP2024-03-31
2,000 GBP2023-03-31