74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,243 GBP2024-03-31
3,783 GBP2023-03-31
Fixed Assets
92,966 GBP2024-03-31
104,962 GBP2023-03-31
Debtors
Current
2,817 GBP2024-03-31
12,644 GBP2023-03-31
Cash at bank and in hand
32,771 GBP2024-03-31
13,807 GBP2023-03-31
Current Assets
35,588 GBP2024-03-31
26,451 GBP2023-03-31
Net Current Assets/Liabilities
-20,594 GBP2024-03-31
-48,353 GBP2023-03-31
Net Assets/Liabilities
72,372 GBP2024-03-31
56,609 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
40,938 GBP2024-03-31
39,852 GBP2023-03-31
Retained earnings (accumulated losses)
31,334 GBP2024-03-31
16,657 GBP2023-03-31
Equity
72,372 GBP2024-03-31
56,609 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,443 GBP2024-03-31
15,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,443 GBP2024-03-31
15,859 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,200 GBP2024-03-31
12,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,200 GBP2024-03-31
12,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,243 GBP2024-03-31
3,783 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,787 GBP2024-03-31
12,155 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,030 GBP2024-03-31
489 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,817 GBP2024-03-31
12,644 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31