74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
18,850 GBP2024-03-31
37,700 GBP2023-03-31
Property, Plant & Equipment
8,490 GBP2024-03-31
8,245 GBP2023-03-31
Debtors
Current
9,842 GBP2024-03-31
3,138 GBP2023-03-31
Cash at bank and in hand
320,830 GBP2024-03-31
373,829 GBP2023-03-31
Net Assets/Liabilities
337,271 GBP2024-03-31
393,568 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Capital redemption reserve
49 GBP2024-03-31
49 GBP2023-03-31
Retained earnings (accumulated losses)
337,022 GBP2024-03-31
393,319 GBP2023-03-31
Equity
337,271 GBP2024-03-31
393,568 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
316,000 GBP2024-03-31
316,000 GBP2023-03-31
Intangible Assets - Gross Cost
316,000 GBP2024-03-31
316,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
297,150 GBP2024-03-31
278,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
297,150 GBP2024-03-31
278,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,850 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
18,850 GBP2024-03-31
37,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
95,420 GBP2024-03-31
93,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,420 GBP2024-03-31
93,475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,930 GBP2024-03-31
85,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,930 GBP2024-03-31
85,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,490 GBP2024-03-31
8,245 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,924 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,760 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
3,158 GBP2024-03-31
3,138 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,406 GBP2024-03-31
6,572 GBP2023-03-31
Other Creditors
Current
10,339 GBP2024-03-31
2,842 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 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
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31