74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14 GBP2024-03-31
20 GBP2023-03-31
Fixed Assets
14 GBP2024-03-31
20 GBP2023-03-31
Debtors
6,059 GBP2024-03-31
18,952 GBP2023-03-31
Cash at bank and in hand
40,961 GBP2024-03-31
47,318 GBP2023-03-31
Current Assets
47,020 GBP2024-03-31
66,270 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-38,270 GBP2024-03-31
-28,951 GBP2023-03-31
Net Current Assets/Liabilities
8,750 GBP2024-03-31
37,319 GBP2023-03-31
Total Assets Less Current Liabilities
8,764 GBP2024-03-31
37,339 GBP2023-03-31
Net Assets/Liabilities
8,764 GBP2024-03-31
37,339 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,664 GBP2024-03-31
37,239 GBP2023-03-31
Equity
8,764 GBP2024-03-31
37,339 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-03-31
500 GBP2023-03-31
Office equipment
2,736 GBP2024-03-31
2,736 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,236 GBP2024-03-31
3,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
499 GBP2023-03-31
Office equipment
2,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
5 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2024-03-31
Office equipment
2,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,222 GBP2024-03-31
Property, Plant & Equipment
Office equipment
14 GBP2024-03-31
19 GBP2023-03-31
Furniture and fittings
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,059 GBP2024-03-31
18,952 GBP2023-03-31
Debtors
Current
6,059 GBP2024-03-31
18,952 GBP2023-03-31
Cash and Cash Equivalents
40,961 GBP2024-03-31
47,318 GBP2023-03-31
Corporation Tax Payable
Current
19,210 GBP2024-03-31
14,842 GBP2023-03-31
Taxation/Social Security Payable
Current
13,178 GBP2024-03-31
10,476 GBP2023-03-31
Other Creditors
Current
3,003 GBP2024-03-31
871 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,879 GBP2024-03-31
2,762 GBP2023-03-31
Creditors
Current
38,270 GBP2024-03-31
28,951 GBP2023-03-31