74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,140 GBP2024-03-31
4,186 GBP2023-03-31
Debtors
31,551 GBP2024-03-31
52,086 GBP2023-03-31
Cash at bank and in hand
117,533 GBP2024-03-31
64,709 GBP2023-03-31
Current Assets
149,084 GBP2024-03-31
116,795 GBP2023-03-31
Net Current Assets/Liabilities
129,400 GBP2024-03-31
94,625 GBP2023-03-31
Net Assets/Liabilities
132,540 GBP2024-03-31
98,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,868 GBP2024-03-31
6,868 GBP2023-03-31
Furniture and fittings
16,234 GBP2024-03-31
16,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,102 GBP2024-03-31
23,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,852 GBP2024-03-31
6,847 GBP2023-03-31
Furniture and fittings
13,110 GBP2024-03-31
12,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,962 GBP2024-03-31
18,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
16 GBP2024-03-31
21 GBP2023-03-31
Furniture and fittings
3,124 GBP2024-03-31
4,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,467 GBP2024-03-31
26,356 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
30 GBP2024-03-31
30 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,054 GBP2024-03-31
25,700 GBP2023-03-31
Debtors
Amounts falling due within one year
31,551 GBP2024-03-31
52,086 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,048 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,825 GBP2024-03-31
15,391 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,359 GBP2024-03-31
1,231 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31