74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,037 GBP2024-03-31
10,219 GBP2023-03-31
Fixed Assets
7,037 GBP2024-03-31
10,219 GBP2023-03-31
Debtors
259,169 GBP2024-03-31
155,930 GBP2023-03-31
Cash at bank and in hand
137,471 GBP2024-03-31
149,227 GBP2023-03-31
Current Assets
396,640 GBP2024-03-31
305,157 GBP2023-03-31
Net Current Assets/Liabilities
262,750 GBP2024-03-31
216,764 GBP2023-03-31
Total Assets Less Current Liabilities
269,787 GBP2024-03-31
226,983 GBP2023-03-31
Net Assets/Liabilities
269,787 GBP2024-03-31
226,983 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
269,785 GBP2024-03-31
226,981 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,385 GBP2024-03-31
10,265 GBP2023-03-31
Computers
9,979 GBP2024-03-31
7,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,364 GBP2024-03-31
18,010 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,937 GBP2024-03-31
2,476 GBP2023-03-31
Computers
7,390 GBP2024-03-31
5,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,327 GBP2024-03-31
7,791 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,461 GBP2023-04-01 ~ 2024-03-31
Computers
2,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,448 GBP2024-03-31
7,789 GBP2023-03-31
Computers
2,589 GBP2024-03-31
2,430 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
249,314 GBP2024-03-31
154,460 GBP2023-03-31
Prepayments/Accrued Income
Current
9,855 GBP2024-03-31
1,470 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,687 GBP2024-03-31
19,706 GBP2023-03-31
Corporation Tax Payable
Current
57,322 GBP2024-03-31
19,313 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,520 GBP2024-03-31
31,325 GBP2023-03-31
Other Creditors
Current
871 GBP2024-03-31
1,350 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
379 GBP2024-03-31
Amounts owed to directors
Current
26,111 GBP2024-03-31
16,699 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.020 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,320 GBP2024-03-31
19,320 GBP2023-03-31
Between one and five year
77,280 GBP2024-03-31
77,280 GBP2023-03-31
More than five year
77,280 GBP2024-03-31
96,600 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
173,880 GBP2024-03-31
193,200 GBP2023-03-31