74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2 GBP2024-03-31
18 GBP2023-03-31
Debtors
36,429 GBP2024-03-31
35,468 GBP2023-03-31
Cash at bank and in hand
69,561 GBP2024-03-31
74,261 GBP2023-03-31
Current Assets
105,990 GBP2024-03-31
109,729 GBP2023-03-31
Creditors
Current
29,537 GBP2024-03-31
31,020 GBP2023-03-31
Net Current Assets/Liabilities
76,453 GBP2024-03-31
78,709 GBP2023-03-31
Total Assets Less Current Liabilities
76,455 GBP2024-03-31
78,727 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
76,355 GBP2024-03-31
78,627 GBP2023-03-31
Equity
76,455 GBP2024-03-31
78,727 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
1,724 GBP2023-03-31
Computers
673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,723 GBP2024-03-31
1,707 GBP2023-03-31
Computers
672 GBP2024-03-31
672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,395 GBP2024-03-31
2,379 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
17 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,443 GBP2024-03-31
Amounts falling due within one year, Current
33,804 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
986 GBP2024-03-31
Amounts falling due within one year, Current
1,664 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,429 GBP2024-03-31
Amounts falling due within one year, Current
35,468 GBP2023-03-31
Trade Creditors/Trade Payables
Current
611 GBP2024-03-31
932 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,541 GBP2024-03-31
27,988 GBP2023-03-31
Other Creditors
Current
2,385 GBP2024-03-31
2,100 GBP2023-03-31