74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,968 GBP2024-03-31
10,599 GBP2023-03-31
Debtors
473,490 GBP2024-03-31
402,052 GBP2023-03-31
Cash at bank and in hand
236,567 GBP2024-03-31
281,766 GBP2023-03-31
Current Assets
710,057 GBP2024-03-31
683,818 GBP2023-03-31
Creditors
Current
118,592 GBP2024-03-31
60,179 GBP2023-03-31
Net Current Assets/Liabilities
591,465 GBP2024-03-31
623,639 GBP2023-03-31
Total Assets Less Current Liabilities
601,433 GBP2024-03-31
634,238 GBP2023-03-31
Creditors
Non-current
17,000 GBP2024-03-31
59,208 GBP2023-03-31
Net Assets/Liabilities
584,433 GBP2024-03-31
575,030 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
584,431 GBP2024-03-31
575,028 GBP2023-03-31
Equity
584,433 GBP2024-03-31
575,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
68,831 GBP2024-03-31
66,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
58,863 GBP2024-03-31
55,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,968 GBP2024-03-31
10,599 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
121,599 GBP2024-03-31
Amounts falling due within one year, Current
54,743 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
351,891 GBP2024-03-31
Amounts falling due within one year, Current
347,309 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
473,490 GBP2024-03-31
Amounts falling due within one year, Current
402,052 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,523 GBP2024-03-31
3,387 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76,091 GBP2024-03-31
44,231 GBP2023-03-31
Other Creditors
Current
33,978 GBP2024-03-31
12,561 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,000 GBP2024-03-31
59,208 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31