74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,866 GBP2023-03-31
3,732 GBP2022-03-31
Fixed Assets
1,866 GBP2023-03-31
3,732 GBP2022-03-31
Debtors
78,222 GBP2023-03-31
4,909 GBP2022-03-31
Cash at bank and in hand
326,407 GBP2023-03-31
313,688 GBP2022-03-31
Current Assets
404,629 GBP2023-03-31
318,597 GBP2022-03-31
Net Current Assets/Liabilities
386,306 GBP2023-03-31
302,879 GBP2022-03-31
Total Assets Less Current Liabilities
388,172 GBP2023-03-31
306,611 GBP2022-03-31
Net Assets/Liabilities
388,172 GBP2023-03-31
306,611 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
388,172 GBP2023-03-31
306,611 GBP2022-03-31
Equity
388,172 GBP2023-03-31
306,611 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,860 GBP2023-03-31
2,860 GBP2022-03-31
Office equipment
55,977 GBP2023-03-31
55,977 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
58,837 GBP2023-03-31
58,837 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,860 GBP2023-03-31
2,860 GBP2022-03-31
Office equipment
54,111 GBP2023-03-31
52,245 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,971 GBP2023-03-31
55,105 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,866 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
1,866 GBP2023-03-31
3,732 GBP2022-03-31
Prepayments/Accrued Income
78,222 GBP2023-03-31
4,909 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,489 GBP2023-03-31
3,927 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,996 GBP2023-03-31
3,699 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,577 GBP2023-03-31
7,013 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,261 GBP2023-03-31
1,079 GBP2022-03-31