74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,651 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
7,256 GBP2023-03-31
Cash at bank and in hand
22,287 GBP2024-03-31
54,727 GBP2023-03-31
Current Assets
22,287 GBP2024-03-31
61,983 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,939 GBP2024-03-31
-3,572 GBP2023-03-31
Net Current Assets/Liabilities
20,348 GBP2024-03-31
58,411 GBP2023-03-31
Total Assets Less Current Liabilities
21,999 GBP2024-03-31
58,411 GBP2023-03-31
Net Assets/Liabilities
21,586 GBP2024-03-31
58,411 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,486 GBP2024-03-31
58,311 GBP2023-03-31
Equity
21,586 GBP2024-03-31
58,411 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
4,413 GBP2024-03-31
4,413 GBP2023-03-31
Computers
2,201 GBP2024-03-31
2,228 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,614 GBP2024-03-31
6,641 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,413 GBP2024-03-31
4,413 GBP2023-03-31
Computers
550 GBP2024-03-31
2,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,963 GBP2024-03-31
6,641 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
1,651 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
7,256 GBP2023-03-31
Other Creditors
Current
1,939 GBP2024-03-31
3,572 GBP2023-03-31