74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,753 GBP2024-03-31
3,551 GBP2023-03-31
Debtors
3,798 GBP2024-03-31
2,026 GBP2023-03-31
Cash at bank and in hand
11,097 GBP2024-03-31
8,445 GBP2023-03-31
Current Assets
14,895 GBP2024-03-31
10,471 GBP2023-03-31
Other Creditors
22,772 GBP2024-03-31
23,016 GBP2023-03-31
Net Current Assets/Liabilities
-7,877 GBP2024-03-31
-12,545 GBP2023-03-31
Total Assets Less Current Liabilities
-5,124 GBP2024-03-31
-8,994 GBP2023-03-31
Net Assets/Liabilities
-5,647 GBP2024-03-31
-9,669 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,649 GBP2024-03-31
-9,671 GBP2023-03-31
Equity
-5,647 GBP2024-03-31
-9,669 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
895 GBP2024-03-31
895 GBP2023-03-31
Furniture and fittings
2,534 GBP2024-03-31
2,534 GBP2023-03-31
Computers
4,689 GBP2024-03-31
8,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,118 GBP2024-03-31
11,864 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
642 GBP2024-03-31
598 GBP2023-03-31
Furniture and fittings
2,051 GBP2024-03-31
1,965 GBP2023-03-31
Computers
2,672 GBP2024-03-31
5,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,365 GBP2024-03-31
8,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
86 GBP2023-04-01 ~ 2024-03-31
Computers
403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,480 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
253 GBP2024-03-31
296 GBP2023-03-31
Furniture and fittings
483 GBP2024-03-31
569 GBP2023-03-31
Computers
2,017 GBP2024-03-31
2,686 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,664 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,033 GBP2024-03-31
863 GBP2023-03-31