74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,676 GBP2024-03-31
2,211 GBP2023-03-31
Fixed Assets
1,676 GBP2024-03-31
2,211 GBP2023-03-31
Debtors
29 GBP2023-03-31
Cash at bank and in hand
256,741 GBP2024-03-31
116,544 GBP2023-03-31
Current Assets
256,741 GBP2024-03-31
116,573 GBP2023-03-31
Net Current Assets/Liabilities
89,720 GBP2024-03-31
84,189 GBP2023-03-31
Total Assets Less Current Liabilities
91,396 GBP2024-03-31
86,400 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
79,729 GBP2024-03-31
64,733 GBP2023-03-31
Equity
Called up share capital
111 GBP2024-03-31
111 GBP2023-03-31
Retained earnings (accumulated losses)
79,618 GBP2024-03-31
64,622 GBP2023-03-31
Equity
79,729 GBP2024-03-31
64,733 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Director Remuneration
13,626 GBP2023-04-01 ~ 2024-03-31
12,084 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,011 GBP2023-04-01 ~ 2024-03-31
13,044 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
72,000 GBP2023-04-01 ~ 2024-03-31
48,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,572 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,896 GBP2024-03-31
1,361 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,896 GBP2024-03-31
1,361 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,676 GBP2024-03-31
2,211 GBP2023-03-31
Other Debtors
29 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
31,011 GBP2024-03-31
13,044 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,972 GBP2024-03-31
212 GBP2023-03-31
Other Creditors
Amounts falling due within one year
121,038 GBP2024-03-31
9,128 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31