74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,226 GBP2024-03-31
5,240 GBP2023-03-31
Debtors
1,134 GBP2023-03-31
Cash at bank and in hand
22,546 GBP2024-03-31
25,093 GBP2023-03-31
Current Assets
22,546 GBP2024-03-31
26,227 GBP2023-03-31
Creditors
Current
4,795 GBP2024-03-31
7,687 GBP2023-03-31
Net Current Assets/Liabilities
17,751 GBP2024-03-31
18,540 GBP2023-03-31
Total Assets Less Current Liabilities
21,977 GBP2024-03-31
23,780 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
21,967 GBP2024-03-31
23,770 GBP2023-03-31
Equity
21,977 GBP2024-03-31
23,780 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,550 GBP2023-03-31
Furniture and fittings
5,317 GBP2023-03-31
Computers
16,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,864 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,332 GBP2024-03-31
16,278 GBP2023-03-31
Furniture and fittings
2,180 GBP2024-03-31
1,395 GBP2023-03-31
Computers
16,126 GBP2024-03-31
15,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,638 GBP2024-03-31
33,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
785 GBP2023-04-01 ~ 2024-03-31
Computers
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
218 GBP2024-03-31
272 GBP2023-03-31
Furniture and fittings
3,137 GBP2024-03-31
3,922 GBP2023-03-31
Computers
871 GBP2024-03-31
1,046 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
966 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
168 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,134 GBP2023-03-31
Corporation Tax Payable
Current
491 GBP2024-03-31
2,521 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,001 GBP2024-03-31
901 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,197 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-04-01 ~ 2024-03-31