74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36 GBP2024-03-31
48 GBP2023-03-31
Debtors
449 GBP2024-03-31
457 GBP2023-03-31
Current assets - Investments
100,843 GBP2024-03-31
103,813 GBP2023-03-31
Cash at bank and in hand
72,327 GBP2024-03-31
139,006 GBP2023-03-31
Current Assets
173,619 GBP2024-03-31
243,276 GBP2023-03-31
Net Current Assets/Liabilities
129,363 GBP2024-03-31
162,451 GBP2023-03-31
Total Assets Less Current Liabilities
129,399 GBP2024-03-31
162,499 GBP2023-03-31
Net Assets/Liabilities
129,392 GBP2024-03-31
162,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
488 GBP2024-03-31
488 GBP2023-03-31
Furniture and fittings
297 GBP2024-03-31
297 GBP2023-03-31
Computers
2,598 GBP2024-03-31
2,598 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,383 GBP2024-03-31
3,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468 GBP2024-03-31
462 GBP2023-03-31
Furniture and fittings
281 GBP2024-03-31
275 GBP2023-03-31
Computers
2,598 GBP2024-03-31
2,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,347 GBP2024-03-31
3,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20 GBP2024-03-31
26 GBP2023-03-31
Furniture and fittings
16 GBP2024-03-31
22 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
449 GBP2024-03-31
457 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,257 GBP2024-03-31
3,565 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,581 GBP2024-03-31
4,778 GBP2023-03-31
Other Creditors
Amounts falling due within one year
824 GBP2024-03-31
601 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
39,894 GBP2024-03-31
71,131 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-03-31
750 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
7 GBP2024-03-31
9 GBP2023-03-31
Deferred Tax Liabilities
7 GBP2024-03-31
9 GBP2023-03-31
12 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31