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
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,475 GBP2024-03-31
3,429 GBP2023-03-31
Debtors
484,143 GBP2024-03-31
401,274 GBP2023-03-31
Cash at bank and in hand
25,250 GBP2024-03-31
7,577 GBP2023-03-31
Current Assets
509,393 GBP2024-03-31
408,851 GBP2023-03-31
Net Current Assets/Liabilities
-3,410 GBP2024-03-31
-2,129 GBP2023-03-31
Total Assets Less Current Liabilities
65 GBP2024-03-31
1,300 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
62 GBP2024-03-31
1,297 GBP2023-03-31
Equity
65 GBP2024-03-31
1,300 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,326 GBP2024-03-31
15,326 GBP2023-03-31
Computers
20,752 GBP2024-03-31
19,229 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,078 GBP2024-03-31
34,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,486 GBP2024-03-31
13,026 GBP2023-03-31
Computers
19,117 GBP2024-03-31
18,100 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,603 GBP2024-03-31
31,126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
460 GBP2023-04-01 ~ 2024-03-31
Computers
1,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,840 GBP2024-03-31
2,300 GBP2023-03-31
Computers
1,635 GBP2024-03-31
1,129 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
265,512 GBP2024-03-31
Current, Amounts falling due within one year
179,843 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
218,631 GBP2024-03-31
Current, Amounts falling due within one year
221,431 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
484,143 GBP2024-03-31
Current, Amounts falling due within one year
401,274 GBP2023-03-31
Trade Creditors/Trade Payables
Current
67,599 GBP2024-03-31
25,717 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,221 GBP2024-03-31
30,104 GBP2023-03-31
Other Creditors
Current
414,983 GBP2024-03-31
355,159 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
Class 3 ordinary share
1 shares2024-03-31