74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
648 GBP2024-03-31
132 GBP2023-03-31
Debtors
37,150 GBP2024-03-31
107 GBP2023-03-31
Cash at bank and in hand
43,779 GBP2024-03-31
87,814 GBP2023-03-31
Current Assets
80,929 GBP2024-03-31
87,921 GBP2023-03-31
Net Current Assets/Liabilities
71,345 GBP2024-03-31
84,157 GBP2023-03-31
Net Assets/Liabilities
71,993 GBP2024-03-31
84,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,916 GBP2024-03-31
9,916 GBP2023-03-31
Computers
1,043 GBP2024-03-31
311 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,959 GBP2024-03-31
10,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,876 GBP2024-03-31
9,862 GBP2023-03-31
Computers
435 GBP2024-03-31
233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,311 GBP2024-03-31
10,095 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2023-04-01 ~ 2024-03-31
Computers
202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2024-03-31
54 GBP2023-03-31
Computers
608 GBP2024-03-31
78 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,150 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
107 GBP2023-03-31
Debtors
Amounts falling due within one year
37,150 GBP2024-03-31
107 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-03-31
600 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,684 GBP2024-03-31
3,164 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
Advances or credits given to directors
8,684 GBP2024-03-31
3,164 GBP2023-03-31
Advances or credits made to directors during the period
5,520 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31