74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,145 GBP2023-03-31
11,427 GBP2022-03-31
Fixed Assets
12,145 GBP2023-03-31
11,427 GBP2022-03-31
Debtors
170,640 GBP2023-03-31
68,121 GBP2022-03-31
Cash at bank and in hand
4 GBP2023-03-31
15,351 GBP2022-03-31
Current Assets
170,644 GBP2023-03-31
83,472 GBP2022-03-31
Net Current Assets/Liabilities
50,636 GBP2023-03-31
28,614 GBP2022-03-31
Total Assets Less Current Liabilities
62,781 GBP2023-03-31
40,041 GBP2022-03-31
Net Assets/Liabilities
26,114 GBP2023-03-31
41 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
26,104 GBP2023-03-31
31 GBP2022-03-31
Equity
26,114 GBP2023-03-31
41 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
10 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,424 GBP2023-03-31
23,499 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,424 GBP2023-03-31
23,499 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,279 GBP2023-03-31
12,072 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,279 GBP2023-03-31
12,072 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,207 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,207 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
12,145 GBP2023-03-31
11,427 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,602 GBP2023-03-31
11,978 GBP2022-03-31
Other Debtors
Amounts falling due within one year
12,539 GBP2023-03-31
11,998 GBP2022-03-31
Debtors
Amounts falling due within one year
170,640 GBP2023-03-31
68,121 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,104 GBP2023-03-31
9,743 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,151 GBP2023-03-31
10,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
98,144 GBP2023-03-31
31,672 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,609 GBP2023-03-31
3,443 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,667 GBP2023-03-31
40,000 GBP2022-03-31