74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
346 GBP2023-03-31
Fixed Assets
346 GBP2023-03-31
Debtors
993 GBP2024-03-31
625 GBP2023-03-31
Cash at bank and in hand
5,650 GBP2024-03-31
17,085 GBP2023-03-31
Current Assets
6,643 GBP2024-03-31
17,710 GBP2023-03-31
Net Current Assets/Liabilities
227 GBP2024-03-31
-346 GBP2023-03-31
Total Assets Less Current Liabilities
227 GBP2024-03-31
Net Assets/Liabilities
227 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
226 GBP2024-03-31
-1 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,456 GBP2023-03-31
Computers
3,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,439 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,456 GBP2023-04-01 ~ 2024-03-31
Computers
-3,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,110 GBP2023-03-31
Computers
3,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,093 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,162 GBP2023-04-01 ~ 2024-03-31
Computers
-3,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
346 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
993 GBP2024-03-31
102 GBP2023-03-31
Prepayments/Accrued Income
Current
467 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
56 GBP2023-03-31
Trade Creditors/Trade Payables
Current
876 GBP2024-03-31
2,414 GBP2023-03-31
Corporation Tax Payable
Current
135 GBP2024-03-31
Amount of value-added tax that is payable
Current
6 GBP2024-03-31
5,541 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,445 GBP2024-03-31
2,280 GBP2023-03-31
Amounts owed to directors
Current
3,954 GBP2024-03-31
7,821 GBP2023-03-31