74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
8,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,789 GBP2024-03-31
13,734 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
6,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,786 GBP2024-03-31
13,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
6,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
3 GBP2024-03-31
398 GBP2023-03-31
Intangible Assets
1,716 GBP2023-03-31
Property, Plant & Equipment
3 GBP2024-03-31
398 GBP2023-03-31
Fixed Assets
3 GBP2024-03-31
2,114 GBP2023-03-31
Debtors
26,422 GBP2024-03-31
20,815 GBP2023-03-31
Cash at bank and in hand
17,943 GBP2024-03-31
23,581 GBP2023-03-31
Current Assets
44,365 GBP2024-03-31
44,396 GBP2023-03-31
Creditors
Amounts falling due within one year
3,250 GBP2024-03-31
5,589 GBP2023-03-31
Net Current Assets/Liabilities
41,115 GBP2024-03-31
38,807 GBP2023-03-31
Total Assets Less Current Liabilities
41,118 GBP2024-03-31
40,921 GBP2023-03-31
Net Assets/Liabilities
41,118 GBP2024-03-31
40,821 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
40,998 GBP2024-03-31
40,701 GBP2023-03-31
Equity
41,118 GBP2024-03-31
40,821 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
8,580 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,580 GBP2024-03-31
6,864 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,789 GBP2024-03-31
13,734 GBP2023-03-31
Property, Plant & Equipment - Disposals
-6,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,786 GBP2024-03-31
13,336 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,945 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
21,000 GBP2024-03-31
Other Debtors
5,422 GBP2024-03-31
20,815 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
330 GBP2024-03-31
482 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,279 GBP2024-03-31
3,379 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,624 GBP2024-03-31
1,644 GBP2023-03-31
Advances or credits repaid by directors
-624 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-624 GBP2024-03-31