74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,506 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
16,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
15,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
245 GBP2023-03-31
Property, Plant & Equipment
245 GBP2023-03-31
Debtors
523,311 GBP2024-03-31
402,641 GBP2023-03-31
Cash at bank and in hand
99,708 GBP2024-03-31
638,686 GBP2023-03-31
Current Assets
623,019 GBP2024-03-31
1,041,327 GBP2023-03-31
Creditors
Amounts falling due within one year
3,675 GBP2024-03-31
257,377 GBP2023-03-31
Net Current Assets/Liabilities
619,344 GBP2024-03-31
783,950 GBP2023-03-31
Total Assets Less Current Liabilities
619,344 GBP2024-03-31
784,195 GBP2023-03-31
Net Assets/Liabilities
619,344 GBP2024-03-31
784,361 GBP2023-03-31
Equity
Called up share capital
5,400 GBP2024-03-31
4,500 GBP2023-03-31
Share premium
10,913 GBP2024-03-31
Capital redemption reserve
-53,200 GBP2024-03-31
-53,200 GBP2023-03-31
Retained earnings (accumulated losses)
656,231 GBP2024-03-31
833,061 GBP2023-03-31
Equity
619,344 GBP2024-03-31
784,361 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.502023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
13,506 GBP2023-03-31
Property, Plant & Equipment - Disposals
-16,886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,261 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,196 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
113,311 GBP2024-03-31
382,334 GBP2023-03-31
Amounts owed by group undertakings and participating interests
410,000 GBP2024-03-31
Other Debtors
20,307 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,982 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
100 GBP2024-03-31
125,428 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,393 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,575 GBP2024-03-31
78,574 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,080 GBP2023-03-31
Advances or credits given to directors
506 GBP2023-03-31
-14,750 GBP2022-03-31
Advances or credits repaid by directors
-506 GBP2023-04-01 ~ 2024-03-31
-269,744 GBP2022-04-01 ~ 2023-03-31
Advances or credits made to directors during the period
285,000 GBP2022-04-01 ~ 2023-03-31