74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
142022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment
57,126 GBP2023-03-31
27,781 GBP2022-03-31
Fixed Assets
57,126 GBP2023-03-31
27,781 GBP2022-03-31
Debtors
Current
175,603 GBP2023-03-31
158,488 GBP2022-03-31
Cash at bank and in hand
1,506,574 GBP2023-03-31
1,469,001 GBP2022-03-31
Current Assets
1,682,177 GBP2023-03-31
1,627,489 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-251,033 GBP2023-03-31
-170,610 GBP2022-03-31
Net Current Assets/Liabilities
1,431,144 GBP2023-03-31
1,456,879 GBP2022-03-31
Total Assets Less Current Liabilities
1,488,270 GBP2023-03-31
1,484,660 GBP2022-03-31
Net Assets/Liabilities
1,475,481 GBP2023-03-31
1,479,541 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Capital redemption reserve
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,475,478 GBP2023-03-31
1,479,538 GBP2022-03-31
Equity
1,475,481 GBP2023-03-31
1,479,541 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Office equipment
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
89,536 GBP2023-03-31
47,423 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
19,642 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
12,768 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
32,410 GBP2023-03-31
Property, Plant & Equipment
Office equipment
57,126 GBP2023-03-31
27,781 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
6,712 GBP2023-03-31
Other Debtors
Current
15,376 GBP2023-03-31
10,528 GBP2022-03-31
Prepayments/Accrued Income
Current
153,515 GBP2023-03-31
147,960 GBP2022-03-31
Trade Creditors/Trade Payables
Current
18,325 GBP2023-03-31
325 GBP2022-03-31
Corporation Tax Payable
Current
227,887 GBP2023-03-31
142,376 GBP2022-03-31
Other Creditors
Current
1,821 GBP2023-03-31
4,946 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-03-31
22,963 GBP2022-03-31
Creditors
Current
251,033 GBP2023-03-31
170,610 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,577 GBP2023-03-31
15,577 GBP2022-03-31
Between one and five year
14,279 GBP2023-03-31
29,856 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,856 GBP2023-03-31
45,433 GBP2022-03-31