74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,830 GBP2024-03-30
9,898 GBP2023-03-30
Debtors
Current
44,245 GBP2024-03-30
122,712 GBP2023-03-30
Cash at bank and in hand
143,885 GBP2024-03-30
95,655 GBP2023-03-30
Current Assets
188,130 GBP2024-03-30
218,367 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-27,208 GBP2024-03-30
-67,292 GBP2023-03-30
Net Current Assets/Liabilities
163,124 GBP2024-03-30
154,217 GBP2023-03-30
Total Assets Less Current Liabilities
178,954 GBP2024-03-30
164,115 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2023-03-30
Net Assets/Liabilities
178,771 GBP2024-03-30
158,987 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
178,671 GBP2024-03-30
158,887 GBP2023-03-30
Equity
178,771 GBP2024-03-30
158,987 GBP2023-03-30
Average Number of Employees
52023-03-31 ~ 2024-03-30
72022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,510 GBP2024-03-30
17,510 GBP2023-03-30
Other
95,228 GBP2024-03-30
93,179 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
112,738 GBP2024-03-30
110,689 GBP2023-03-30
Property, Plant & Equipment - Disposals
Other
-10,251 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-10,251 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,520 GBP2024-03-30
14,853 GBP2023-03-30
Other
81,388 GBP2024-03-30
85,938 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,908 GBP2024-03-30
100,791 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
667 GBP2023-03-31 ~ 2024-03-30
Other
2,328 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,878 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,878 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,990 GBP2024-03-30
2,657 GBP2023-03-30
Other
13,840 GBP2024-03-30
7,241 GBP2023-03-30
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-30
100 shares2023-03-30