74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-05-01 ~ 2023-03-31
Property, Plant & Equipment
2,477 GBP2024-03-31
1,743 GBP2023-03-31
Fixed Assets - Investments
12,870 GBP2024-03-31
Fixed Assets
15,347 GBP2024-03-31
1,743 GBP2023-03-31
Debtors
7,800 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
61,081 GBP2024-03-31
27,834 GBP2023-03-31
Current Assets
68,881 GBP2024-03-31
31,834 GBP2023-03-31
Creditors
Amounts falling due within one year
56,290 GBP2024-03-31
26,510 GBP2023-03-31
Net Current Assets/Liabilities
12,591 GBP2024-03-31
5,324 GBP2023-03-31
Total Assets Less Current Liabilities
27,938 GBP2024-03-31
7,067 GBP2023-03-31
Net Assets/Liabilities
27,938 GBP2024-03-31
7,067 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,838 GBP2024-03-31
6,967 GBP2023-03-31
Equity
27,938 GBP2024-03-31
7,067 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,923 GBP2024-03-31
1,371 GBP2023-03-31
Office equipment
1,549 GBP2024-03-31
771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,472 GBP2024-03-31
2,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
463 GBP2024-03-31
206 GBP2023-03-31
Office equipment
532 GBP2024-03-31
193 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995 GBP2024-03-31
399 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
257 GBP2023-04-01 ~ 2024-03-31
Office equipment
339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,460 GBP2024-03-31
1,165 GBP2023-03-31
Office equipment
1,017 GBP2024-03-31
578 GBP2023-03-31
Amounts invested in assets
Additions to investments, Non-current
12,870 GBP2024-03-31
Non-current
12,870 GBP2024-03-31
Trade Debtors/Trade Receivables
7,800 GBP2024-03-31
4,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,354 GBP2024-03-31
2,051 GBP2023-03-31
Other Creditors
Amounts falling due within one year
36,936 GBP2024-03-31
24,459 GBP2023-03-31