74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,962 GBP2024-03-31
5,937 GBP2023-01-31
Debtors
1,449,128 GBP2024-03-31
82,106 GBP2023-01-31
Cash at bank and in hand
404,224 GBP2024-03-31
1,340,863 GBP2023-01-31
Current Assets
1,853,352 GBP2024-03-31
1,422,969 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,421,182 GBP2024-03-31
-524,510 GBP2023-01-31
Net Current Assets/Liabilities
432,170 GBP2024-03-31
898,459 GBP2023-01-31
Net Assets/Liabilities
435,132 GBP2024-03-31
904,396 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
435,130 GBP2024-03-31
904,394 GBP2023-01-31
Equity
435,132 GBP2024-03-31
904,396 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-03-31
142022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,587 GBP2024-03-31
15,499 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
9,587 GBP2024-03-31
15,499 GBP2023-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,912 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,912 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,625 GBP2024-03-31
9,562 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,625 GBP2024-03-31
9,562 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,975 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,975 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,912 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,912 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,962 GBP2024-03-31
5,937 GBP2023-01-31