74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
251 GBP2024-03-31
299 GBP2023-03-31
Fixed Assets
252 GBP2024-03-31
300 GBP2023-03-31
Debtors
181,983 GBP2024-03-31
6,347 GBP2023-03-31
Cash at bank and in hand
152,011 GBP2024-03-31
408,379 GBP2023-03-31
Current Assets
333,994 GBP2024-03-31
414,726 GBP2023-03-31
Creditors
Current
5,759 GBP2024-03-31
90,930 GBP2023-03-31
Net Current Assets/Liabilities
328,235 GBP2024-03-31
323,796 GBP2023-03-31
Total Assets Less Current Liabilities
328,487 GBP2024-03-31
324,096 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
328,386 GBP2024-03-31
323,995 GBP2023-03-31
Equity
328,487 GBP2024-03-31
324,096 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,676 GBP2024-03-31
1,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
251 GBP2024-03-31
299 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
166,753 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,230 GBP2024-03-31
Current, Amounts falling due within one year
6,347 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
181,983 GBP2024-03-31
Current, Amounts falling due within one year
6,347 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
4,468 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,558 GBP2024-03-31
14,737 GBP2023-03-31
Other Creditors
Current
1,200 GBP2024-03-31
2,402 GBP2023-03-31