74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
710 GBP2024-03-31
949 GBP2023-03-31
Fixed Assets
710 GBP2024-03-31
949 GBP2023-03-31
Debtors
25,356 GBP2024-03-31
25,887 GBP2023-03-31
Cash at bank and in hand
45,065 GBP2024-03-31
33,967 GBP2023-03-31
Current Assets
70,421 GBP2024-03-31
59,854 GBP2023-03-31
Net Current Assets/Liabilities
12,811 GBP2024-03-31
11,755 GBP2023-03-31
Total Assets Less Current Liabilities
13,521 GBP2024-03-31
12,704 GBP2023-03-31
Net Assets/Liabilities
13,521 GBP2024-03-31
12,704 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
13,321 GBP2024-03-31
12,504 GBP2023-03-31
Equity
13,521 GBP2024-03-31
12,704 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,825 GBP2024-03-31
8,591 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,825 GBP2024-03-31
8,591 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,115 GBP2024-03-31
7,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,115 GBP2024-03-31
7,642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,766 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
710 GBP2024-03-31
949 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,646 GBP2024-03-31
10,140 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,907 GBP2024-03-31
37,959 GBP2023-03-31