74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,602 GBP2024-03-31
2,923 GBP2023-03-31
Amounts invested in assets
21,889 GBP2024-03-31
15,866 GBP2023-03-31
Fixed Assets
24,491 GBP2024-03-31
18,789 GBP2023-03-31
Total Inventories
11,402 GBP2024-03-31
Debtors
136,847 GBP2024-03-31
16,525 GBP2023-03-31
Cash at bank and in hand
147,161 GBP2024-03-31
155,045 GBP2023-03-31
Current Assets
295,410 GBP2024-03-31
171,570 GBP2023-03-31
Net Current Assets/Liabilities
244,075 GBP2024-03-31
148,743 GBP2023-03-31
Total Assets Less Current Liabilities
268,566 GBP2024-03-31
167,532 GBP2023-03-31
Net Assets/Liabilities
267,916 GBP2024-03-31
167,532 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,282 GBP2024-03-31
4,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,680 GBP2024-03-31
2,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,602 GBP2024-03-31
2,923 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,588 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,620 GBP2024-03-31
16,525 GBP2023-03-31
Debtors
Amounts falling due within one year
35,208 GBP2024-03-31
16,525 GBP2023-03-31
Other Debtors
Amounts falling due after one year
101,639 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,000 GBP2024-03-31
19,000 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,171 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,335 GBP2024-03-31
1,656 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31