74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,399 GBP2024-03-31
1,645 GBP2023-03-31
Fixed Assets
1,399 GBP2024-03-31
1,645 GBP2023-03-31
Debtors
102,326 GBP2024-03-31
177,439 GBP2023-03-31
Cash at bank and in hand
28,597 GBP2024-03-31
75,076 GBP2023-03-31
Current Assets
130,923 GBP2024-03-31
252,515 GBP2023-03-31
Net Current Assets/Liabilities
4,651 GBP2024-03-31
104,747 GBP2023-03-31
Total Assets Less Current Liabilities
6,050 GBP2024-03-31
106,392 GBP2023-03-31
Creditors
Non-current
-25,414 GBP2024-03-31
-31,832 GBP2023-03-31
Net Assets/Liabilities
-19,364 GBP2024-03-31
74,560 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-19,366 GBP2024-03-31
74,558 GBP2023-03-31
Equity
-19,364 GBP2024-03-31
74,560 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
123,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,089 GBP2023-03-31
Furniture and fittings
12,003 GBP2023-03-31
Computers
45,152 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,008 GBP2024-03-31
994 GBP2023-03-31
Furniture and fittings
10,685 GBP2024-03-31
10,453 GBP2023-03-31
Computers
45,152 GBP2024-03-31
45,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,845 GBP2024-03-31
56,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
81 GBP2024-03-31
95 GBP2023-03-31
Furniture and fittings
1,318 GBP2024-03-31
1,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,110 GBP2024-03-31
119,221 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
29,792 GBP2024-03-31
36,544 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
102,326 GBP2024-03-31
177,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,069 GBP2024-03-31
9,720 GBP2023-03-31
Trade Creditors/Trade Payables
Current
75,597 GBP2024-03-31
49,385 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,350 GBP2024-03-31
70,054 GBP2023-03-31
Other Creditors
Current
4,264 GBP2024-03-31
2,930 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
25,414 GBP2024-03-31
31,832 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31