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
2 GBP2023-03-31
Debtors
4,357 GBP2024-03-31
359,752 GBP2023-03-31
Cash at bank and in hand
936,105 GBP2024-03-31
1,993 GBP2023-03-31
Current Assets
940,462 GBP2024-03-31
361,745 GBP2023-03-31
Creditors
Current
297,412 GBP2024-03-31
199,332 GBP2023-03-31
Net Current Assets/Liabilities
643,050 GBP2024-03-31
162,413 GBP2023-03-31
Total Assets Less Current Liabilities
643,050 GBP2024-03-31
162,415 GBP2023-03-31
Creditors
Non-current
27,458 GBP2023-03-31
Net Assets/Liabilities
643,050 GBP2024-03-31
134,957 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
642,950 GBP2024-03-31
134,857 GBP2023-03-31
Equity
643,050 GBP2024-03-31
134,957 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,192 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,190 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
319,672 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,357 GBP2024-03-31
Current, Amounts falling due within one year
40,080 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,357 GBP2024-03-31
Current, Amounts falling due within one year
359,752 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
267,658 GBP2024-03-31
72,063 GBP2023-03-31
Other Creditors
Current
29,754 GBP2024-03-31
61,269 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,458 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
27,458 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31