74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
10,800 GBP2024-03-31
Property, Plant & Equipment
17,394 GBP2024-03-31
26,391 GBP2023-03-31
Fixed Assets
28,194 GBP2024-03-31
26,391 GBP2023-03-31
Debtors
369,476 GBP2024-03-31
341,764 GBP2023-03-31
Cash at bank and in hand
170,771 GBP2024-03-31
125,268 GBP2023-03-31
Current Assets
540,247 GBP2024-03-31
467,032 GBP2023-03-31
Creditors
Amounts falling due within one year
-616,408 GBP2024-03-31
-525,098 GBP2023-03-31
Net Current Assets/Liabilities
-76,161 GBP2024-03-31
-58,066 GBP2023-03-31
Total Assets Less Current Liabilities
-47,967 GBP2024-03-31
-31,675 GBP2023-03-31
Creditors
Amounts falling due after one year
-52,500 GBP2024-03-31
-97,500 GBP2023-03-31
Net Assets/Liabilities
-103,772 GBP2024-03-31
-134,189 GBP2023-03-31
Equity
Called up share capital
145 GBP2024-03-31
145 GBP2023-03-31
Share premium
459,915 GBP2024-03-31
459,915 GBP2023-03-31
Retained earnings (accumulated losses)
-563,832 GBP2024-03-31
-594,249 GBP2023-03-31
Equity
-103,772 GBP2024-03-31
-134,189 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
12,000 GBP2024-03-31
Intangible Assets - Gross Cost
12,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,200 GBP2024-03-31
Intangible Assets
Other
10,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
19,125 GBP2024-03-31
19,125 GBP2023-03-31
Furniture and fittings
50,065 GBP2024-03-31
50,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,190 GBP2024-03-31
69,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,712 GBP2024-03-31
6,574 GBP2023-03-31
Furniture and fittings
42,084 GBP2024-03-31
36,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,796 GBP2024-03-31
42,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
9,413 GBP2024-03-31
12,551 GBP2023-03-31
Furniture and fittings
7,981 GBP2024-03-31
13,840 GBP2023-03-31