74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,996 GBP2024-03-31
1,570 GBP2023-03-31
Debtors
Current
28,980 GBP2024-03-31
19,409 GBP2023-03-31
Cash at bank and in hand
575,569 GBP2024-03-31
489,714 GBP2023-03-31
Current Assets
604,549 GBP2024-03-31
509,123 GBP2023-03-31
Net Current Assets/Liabilities
556,388 GBP2024-03-31
462,948 GBP2023-03-31
Total Assets Less Current Liabilities
563,384 GBP2024-03-31
464,518 GBP2023-03-31
Net Assets/Liabilities
562,055 GBP2024-03-31
464,220 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,294 GBP2024-03-31
4,105 GBP2023-03-31
Other
7,730 GBP2024-03-31
7,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,024 GBP2024-03-31
11,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,466 GBP2024-03-31
2,759 GBP2023-03-31
Other
7,562 GBP2024-03-31
7,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,028 GBP2024-03-31
10,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,707 GBP2023-04-01 ~ 2024-03-31
Other
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,828 GBP2024-03-31
1,346 GBP2023-03-31
Other
168 GBP2024-03-31
224 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,823 GBP2024-03-31
5,677 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,157 GBP2024-03-31
13,732 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,980 GBP2024-03-31
19,409 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31