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
4,557 GBP2024-03-31
3,250 GBP2023-03-31
Debtors
9,896 GBP2024-03-31
11,366 GBP2023-03-31
Cash at bank and in hand
6,306 GBP2024-03-31
3,133 GBP2023-03-31
Current Assets
16,202 GBP2024-03-31
14,499 GBP2023-03-31
Creditors
Current
19,107 GBP2024-03-31
17,111 GBP2023-03-31
Net Current Assets/Liabilities
-2,905 GBP2024-03-31
-2,612 GBP2023-03-31
Total Assets Less Current Liabilities
1,652 GBP2024-03-31
638 GBP2023-03-31
Net Assets/Liabilities
512 GBP2024-03-31
20 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
502 GBP2024-03-31
10 GBP2023-03-31
Equity
512 GBP2024-03-31
20 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,618 GBP2024-03-31
5,618 GBP2023-03-31
Computers
10,423 GBP2024-03-31
7,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,041 GBP2024-03-31
13,564 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,907 GBP2024-03-31
4,670 GBP2023-03-31
Computers
6,577 GBP2024-03-31
5,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,484 GBP2024-03-31
10,314 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2023-04-01 ~ 2024-03-31
Computers
1,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
711 GBP2024-03-31
948 GBP2023-03-31
Computers
3,846 GBP2024-03-31
2,302 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,896 GBP2024-03-31
Current, Amounts falling due within one year
11,366 GBP2023-03-31
Trade Creditors/Trade Payables
Current
414 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,831 GBP2024-03-31
15,644 GBP2023-03-31
Other Creditors
Current
1,862 GBP2024-03-31
1,467 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31