74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
208,513 GBP2023-03-31
260,641 GBP2022-03-31
Property, Plant & Equipment
1,755 GBP2023-03-31
2,778 GBP2022-03-31
Fixed Assets
210,268 GBP2023-03-31
263,419 GBP2022-03-31
Debtors
18,822 GBP2023-03-31
16,812 GBP2022-03-31
Cash at bank and in hand
106 GBP2023-03-31
1,631 GBP2022-03-31
Current Assets
43,382 GBP2023-03-31
43,350 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-227,084 GBP2023-03-31
-229,650 GBP2022-03-31
Net Current Assets/Liabilities
-183,702 GBP2023-03-31
-186,300 GBP2022-03-31
Total Assets Less Current Liabilities
26,566 GBP2023-03-31
77,119 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-231,765 GBP2023-03-31
-237,647 GBP2022-03-31
Net Assets/Liabilities
-205,199 GBP2023-03-31
-160,528 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-205,299 GBP2023-03-31
-160,628 GBP2022-03-31
Equity
-205,199 GBP2023-03-31
-160,528 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
208,513 GBP2023-03-31
260,641 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-03-31
Intangible Assets
Other than goodwill
208,513 GBP2023-03-31
260,641 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,989 GBP2022-03-31
Furniture and fittings
24,889 GBP2022-03-31
Computers
75,827 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
143,705 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,989 GBP2023-03-31
42,989 GBP2022-03-31
Furniture and fittings
23,685 GBP2023-03-31
23,283 GBP2022-03-31
Computers
75,276 GBP2023-03-31
74,655 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,950 GBP2023-03-31
140,927 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
402 GBP2022-04-01 ~ 2023-03-31
Computers
621 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
1,204 GBP2023-03-31
1,606 GBP2022-03-31
Computers
551 GBP2023-03-31
1,172 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
17,495 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,327 GBP2023-03-31
16,812 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
18,822 GBP2023-03-31
16,812 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
42,300 GBP2023-03-31
46,689 GBP2022-03-31
Other Taxation & Social Security Payable
Current
29,312 GBP2023-03-31
40,313 GBP2022-03-31
Other Creditors
Current
155,472 GBP2023-03-31
142,648 GBP2022-03-31
Creditors
Current
227,084 GBP2023-03-31
229,650 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
36,765 GBP2023-03-31
42,647 GBP2022-03-31
Other Creditors
Non-current
195,000 GBP2023-03-31
195,000 GBP2022-03-31
Creditors
Non-current
231,765 GBP2023-03-31
237,647 GBP2022-03-31