74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
22,000 GBP2024-03-31
85,448 GBP2023-03-31
Cash at bank and in hand
143,854 GBP2024-03-31
95,319 GBP2023-03-31
Current Assets
165,854 GBP2024-03-31
180,767 GBP2023-03-31
Creditors
Current
30,779 GBP2024-03-31
8,419 GBP2023-03-31
Net Current Assets/Liabilities
135,075 GBP2024-03-31
172,348 GBP2023-03-31
Total Assets Less Current Liabilities
135,075 GBP2024-03-31
172,348 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
135,074 GBP2024-03-31
172,347 GBP2023-03-31
Equity
135,075 GBP2024-03-31
172,348 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,571 GBP2023-03-31
Computers
3,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,071 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,571 GBP2023-04-01 ~ 2024-03-31
Computers
-3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,571 GBP2023-03-31
Computers
3,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,071 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,571 GBP2023-04-01 ~ 2024-03-31
Computers
-3,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,071 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
180 GBP2023-03-31
Other Debtors
Current
22,000 GBP2024-03-31
85,268 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,000 GBP2024-03-31
85,448 GBP2023-03-31
Corporation Tax Payable
Current
170 GBP2024-03-31
2,899 GBP2023-03-31