74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
265 GBP2024-03-31
347 GBP2023-03-31
Debtors
12,500 GBP2024-03-31
3,735 GBP2023-03-31
Cash at bank and in hand
8,918 GBP2024-03-31
8,206 GBP2023-03-31
Current Assets
21,418 GBP2024-03-31
11,941 GBP2023-03-31
Net Current Assets/Liabilities
-3,922 GBP2024-03-31
-4,076 GBP2023-03-31
Net Assets/Liabilities
-3,657 GBP2024-03-31
-3,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,087 GBP2024-03-31
2,770 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,822 GBP2024-03-31
2,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
265 GBP2024-03-31
347 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,500 GBP2024-03-31
3,735 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
382 GBP2024-03-31
1,484 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,192 GBP2024-03-31
3,419 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
23,766 GBP2024-03-31
9,012 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,982 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
6 shares2023-04-01 ~ 2024-03-31
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
6 GBP2023-04-01 ~ 2024-03-31
6 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31