74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,670 GBP2024-03-31
5,432 GBP2023-03-31
Fixed Assets
10,670 GBP2024-03-31
5,432 GBP2023-03-31
Debtors
47,293 GBP2024-03-31
19,177 GBP2023-03-31
Cash at bank and in hand
60,715 GBP2024-03-31
59,608 GBP2023-03-31
Current Assets
108,008 GBP2024-03-31
78,785 GBP2023-03-31
Net Current Assets/Liabilities
60,460 GBP2024-03-31
57,382 GBP2023-03-31
Total Assets Less Current Liabilities
71,130 GBP2024-03-31
62,814 GBP2023-03-31
Net Assets/Liabilities
68,603 GBP2024-03-31
61,782 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
68,503 GBP2024-03-31
61,682 GBP2023-03-31
Equity
68,603 GBP2024-03-31
61,782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,912 GBP2024-03-31
25,874 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,912 GBP2024-03-31
25,874 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,242 GBP2024-03-31
20,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,242 GBP2024-03-31
20,442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,601 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,670 GBP2024-03-31
5,432 GBP2023-03-31
Trade Debtors/Trade Receivables
47,293 GBP2024-03-31
Other Debtors
19,177 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2024-03-31
85 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
31,410 GBP2024-03-31
15,232 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,690 GBP2024-03-31
3,323 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,360 GBP2024-03-31
2,763 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31