74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,874 GBP2024-03-31
2,124 GBP2023-03-31
Debtors
54,476 GBP2024-03-31
87,426 GBP2023-03-31
Cash at bank and in hand
200 GBP2024-03-31
861 GBP2023-03-31
Current Assets
54,676 GBP2024-03-31
88,287 GBP2023-03-31
Creditors
Current
37,180 GBP2024-03-31
69,909 GBP2023-03-31
Net Current Assets/Liabilities
17,496 GBP2024-03-31
18,378 GBP2023-03-31
Total Assets Less Current Liabilities
19,370 GBP2024-03-31
20,502 GBP2023-03-31
Creditors
Non-current
-17,044 GBP2024-03-31
-26,710 GBP2023-03-31
Net Assets/Liabilities
1,970 GBP2024-03-31
-6,612 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,870 GBP2024-03-31
-6,712 GBP2023-03-31
Equity
1,970 GBP2024-03-31
-6,612 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,505 GBP2024-03-31
1,130 GBP2023-03-31
Computers
22,990 GBP2024-03-31
22,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,495 GBP2024-03-31
24,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,049 GBP2024-03-31
897 GBP2023-03-31
Computers
21,572 GBP2024-03-31
21,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,621 GBP2024-03-31
21,996 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2023-04-01 ~ 2024-03-31
Computers
473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
456 GBP2024-03-31
233 GBP2023-03-31
Computers
1,418 GBP2024-03-31
1,891 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,100 GBP2024-03-31
60,468 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,376 GBP2024-03-31
26,958 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,476 GBP2024-03-31
87,426 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,458 GBP2024-03-31
9,958 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,080 GBP2024-03-31
14,171 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,747 GBP2024-03-31
41,885 GBP2023-03-31
Other Creditors
Current
3,895 GBP2024-03-31
3,895 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,044 GBP2024-03-31
26,710 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31