74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
130 GBP2024-03-31
289 GBP2023-03-31
Debtors
5,103 GBP2024-03-31
4,616 GBP2023-03-31
Cash at bank and in hand
6,484 GBP2024-03-31
7,001 GBP2023-03-31
Current Assets
11,587 GBP2024-03-31
11,617 GBP2023-03-31
Creditors
Current
5,472 GBP2024-03-31
4,484 GBP2023-03-31
Net Current Assets/Liabilities
6,115 GBP2024-03-31
7,133 GBP2023-03-31
Total Assets Less Current Liabilities
6,245 GBP2024-03-31
7,422 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,145 GBP2024-03-31
7,322 GBP2023-03-31
Equity
6,245 GBP2024-03-31
7,422 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,055 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
925 GBP2024-03-31
766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
130 GBP2024-03-31
289 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,879 GBP2024-03-31
4,411 GBP2023-03-31
Prepayments
Current
224 GBP2024-03-31
205 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,103 GBP2024-03-31
4,616 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-21 GBP2024-03-31
-20 GBP2023-03-31
Corporation Tax Payable
Current
4,536 GBP2024-03-31
4,504 GBP2023-03-31
Other Creditors
Current
957 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,179 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,356 GBP2023-04-01 ~ 2024-03-31