74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
7,684 GBP2022-03-31
Property, Plant & Equipment
359 GBP2022-03-31
Fixed Assets
8,043 GBP2022-03-31
Debtors
1,058 GBP2023-05-31
32,110 GBP2022-03-31
Cash at bank and in hand
15,053 GBP2023-05-31
56,852 GBP2022-03-31
Current Assets
16,111 GBP2023-05-31
88,962 GBP2022-03-31
Creditors
Current
701 GBP2023-05-31
35,725 GBP2022-03-31
Net Current Assets/Liabilities
15,410 GBP2023-05-31
53,237 GBP2022-03-31
Total Assets Less Current Liabilities
15,410 GBP2023-05-31
61,280 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
15,310 GBP2023-05-31
61,180 GBP2022-03-31
Equity
15,410 GBP2023-05-31
61,280 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-05-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
46,103 GBP2023-05-31
51,225 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,103 GBP2023-05-31
43,541 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,562 GBP2022-04-01 ~ 2023-05-31
Intangible Assets
Net goodwill
7,684 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
993 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-993 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
634 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
54 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-688 GBP2022-04-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
359 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,110 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
1,058 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,058 GBP2023-05-31
32,110 GBP2022-03-31
Trade Creditors/Trade Payables
Current
700 GBP2023-05-31
2,553 GBP2022-03-31
Other Taxation & Social Security Payable
Current
32,472 GBP2022-03-31
Other Creditors
Current
1 GBP2023-05-31
700 GBP2022-03-31