74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,030 GBP2024-03-31
17,372 GBP2023-03-31
Amounts invested in assets
167,800 GBP2024-03-31
142,800 GBP2023-03-31
Fixed Assets
182,830 GBP2024-03-31
160,172 GBP2023-03-31
Debtors
3,786 GBP2024-03-31
602 GBP2023-03-31
Cash at bank and in hand
34,246 GBP2024-03-31
86,668 GBP2023-03-31
Current Assets
38,032 GBP2024-03-31
87,270 GBP2023-03-31
Net Current Assets/Liabilities
-111,336 GBP2024-03-31
-68,215 GBP2023-03-31
Net Assets/Liabilities
71,494 GBP2024-03-31
91,957 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,102 GBP2024-03-31
47,102 GBP2023-03-31
Furniture and fittings
20,820 GBP2024-03-31
18,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,922 GBP2024-03-31
65,255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,284 GBP2024-03-31
43,345 GBP2023-03-31
Furniture and fittings
8,608 GBP2024-03-31
4,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,892 GBP2024-03-31
47,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
939 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,818 GBP2024-03-31
3,757 GBP2023-03-31
Furniture and fittings
12,212 GBP2024-03-31
13,615 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,786 GBP2024-03-31
602 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
758 GBP2024-03-31
1,226 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,356 GBP2024-03-31
4,914 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,596 GBP2023-03-31
Other Creditors
Amounts falling due within one year
260 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
143,254 GBP2024-03-31
142,489 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31