74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,000 GBP2022-03-31
Property, Plant & Equipment
562 GBP2022-03-31
Fixed Assets
1,562 GBP2022-03-31
Debtors
257 GBP2023-03-31
1,944 GBP2022-03-31
Cash at bank and in hand
1,150 GBP2023-03-31
963 GBP2022-03-31
Current Assets
1,407 GBP2023-03-31
2,907 GBP2022-03-31
Creditors
Current
49,628 GBP2023-03-31
43,152 GBP2022-03-31
Net Current Assets/Liabilities
-48,221 GBP2023-03-31
-40,245 GBP2022-03-31
Total Assets Less Current Liabilities
-48,221 GBP2023-03-31
-38,683 GBP2022-03-31
Net Assets/Liabilities
-48,221 GBP2023-03-31
-38,790 GBP2022-03-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
-48,224 GBP2023-03-31
-38,793 GBP2022-03-31
Equity
-48,221 GBP2023-03-31
-38,790 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-7,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2022-04-01 ~ 2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
1,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,030 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,030 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,468 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,609 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
562 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
744 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
257 GBP2023-03-31
Prepayments
Current
1,200 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
257 GBP2023-03-31
Amounts falling due within one year, Current
1,944 GBP2022-03-31
Trade Creditors/Trade Payables
Current
444 GBP2023-03-31
-1 GBP2022-03-31
Accrued Liabilities
Current
1,075 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
107 GBP2023-03-31
107 GBP2022-03-31