74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
997 GBP2024-03-31
2,047 GBP2023-03-31
Debtors
52,576 GBP2024-03-31
89,421 GBP2023-03-31
Cash at bank and in hand
166,562 GBP2024-03-31
243,895 GBP2023-03-31
Current Assets
219,138 GBP2024-03-31
333,316 GBP2023-03-31
Creditors
Current
189,090 GBP2024-03-31
173,247 GBP2023-03-31
Net Current Assets/Liabilities
30,048 GBP2024-03-31
160,069 GBP2023-03-31
Total Assets Less Current Liabilities
31,045 GBP2024-03-31
162,116 GBP2023-03-31
Net Assets/Liabilities
30,687 GBP2024-03-31
161,536 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
30,487 GBP2024-03-31
161,336 GBP2023-03-31
Equity
30,687 GBP2024-03-31
161,536 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
164 GBP2024-03-31
9,074 GBP2023-03-31
Computers
3,107 GBP2024-03-31
82,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,271 GBP2024-03-31
91,316 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,910 GBP2023-04-01 ~ 2024-03-31
Computers
-79,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-88,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2024-03-31
9,074 GBP2023-03-31
Computers
2,110 GBP2024-03-31
80,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,274 GBP2024-03-31
89,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,910 GBP2023-04-01 ~ 2024-03-31
Computers
-79,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
997 GBP2024-03-31
2,047 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,256 GBP2024-03-31
86,218 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,320 GBP2024-03-31
3,203 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,576 GBP2024-03-31
89,421 GBP2023-03-31
Trade Creditors/Trade Payables
Current
53,747 GBP2024-03-31
43,475 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,477 GBP2024-03-31
35,897 GBP2023-03-31
Other Creditors
Current
111,866 GBP2024-03-31
93,875 GBP2023-03-31