74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
4,634 GBP2023-03-31
Debtors
14,223 GBP2024-03-31
6,215 GBP2023-03-31
Cash at bank and in hand
2,508 GBP2024-03-31
10,984 GBP2023-03-31
Current Assets
16,731 GBP2024-03-31
17,199 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,621 GBP2024-03-31
-15,318 GBP2023-03-31
Net Current Assets/Liabilities
110 GBP2024-03-31
1,881 GBP2023-03-31
Total Assets Less Current Liabilities
110 GBP2024-03-31
6,515 GBP2023-03-31
Net Assets/Liabilities
110 GBP2024-03-31
5,634 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2024-03-31
5,524 GBP2023-03-31
Equity
110 GBP2024-03-31
5,634 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-03-31
140,513 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
140,513 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
6,554 GBP2023-03-31
Computers
0 GBP2024-03-31
9,222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
15,776 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,554 GBP2023-04-01 ~ 2024-03-31
Computers
-9,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-15,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
2,090 GBP2023-03-31
Computers
0 GBP2024-03-31
9,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
11,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
893 GBP2023-04-01 ~ 2024-03-31
Computers
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,983 GBP2023-04-01 ~ 2024-03-31
Computers
-9,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
4,464 GBP2023-03-31
Computers
0 GBP2024-03-31
170 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
300 GBP2023-03-31
Other Debtors
Current
14,223 GBP2024-03-31
732 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
5,183 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,223 GBP2024-03-31
6,215 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
703 GBP2023-03-31
Corporation Tax Payable
Current
10,232 GBP2024-03-31
8,493 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,608 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,264 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,389 GBP2024-03-31
2,250 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31