74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Debtors
15,480 GBP2024-03-31
12,011 GBP2023-03-31
Cash at bank and in hand
128,572 GBP2024-03-31
112,344 GBP2023-03-31
Current Assets
144,052 GBP2024-03-31
124,355 GBP2023-03-31
Creditors
Current
39,772 GBP2024-03-31
55,840 GBP2023-03-31
Net Current Assets/Liabilities
104,280 GBP2024-03-31
68,515 GBP2023-03-31
Total Assets Less Current Liabilities
104,280 GBP2024-03-31
68,515 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
104,080 GBP2024-03-31
68,315 GBP2023-03-31
Equity
104,280 GBP2024-03-31
68,515 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,769 GBP2023-03-31
Computers
4,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,805 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,769 GBP2023-04-01 ~ 2024-03-31
Computers
-4,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,769 GBP2023-03-31
Computers
4,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,805 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,769 GBP2023-04-01 ~ 2024-03-31
Computers
-4,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,805 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
15,480 GBP2024-03-31
4,400 GBP2023-03-31
Prepayments
Current
7,611 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,480 GBP2024-03-31
12,011 GBP2023-03-31
Trade Creditors/Trade Payables
Current
399 GBP2024-03-31
10,139 GBP2023-03-31
Corporation Tax Payable
Current
25,691 GBP2024-03-31
26,524 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,263 GBP2024-03-31
4,366 GBP2023-03-31
Accrued Liabilities
Current
1,642 GBP2024-03-31
1,298 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
83,605 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-47,840 GBP2023-04-01 ~ 2024-03-31