74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
613 GBP2024-04-05
882 GBP2023-04-05
Fixed Assets
613 GBP2024-04-05
882 GBP2023-04-05
Debtors
3,483 GBP2024-04-05
26,944 GBP2023-04-05
Cash at bank and in hand
109,346 GBP2024-04-05
199,449 GBP2023-04-05
Current Assets
112,829 GBP2024-04-05
226,393 GBP2023-04-05
Creditors
Current
2,729 GBP2024-04-05
3,765 GBP2023-04-05
Net Current Assets/Liabilities
110,100 GBP2024-04-05
222,628 GBP2023-04-05
Total Assets Less Current Liabilities
110,713 GBP2024-04-05
223,510 GBP2023-04-05
Equity
Called up share capital
1 GBP2024-04-05
1 GBP2023-04-05
Retained earnings (accumulated losses)
110,712 GBP2024-04-05
223,509 GBP2023-04-05
Equity
110,713 GBP2024-04-05
223,510 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
629 GBP2023-04-05
Computers
5,546 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
6,175 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
524 GBP2024-04-05
505 GBP2023-04-05
Computers
5,038 GBP2024-04-05
4,788 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,562 GBP2024-04-05
5,293 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-04-06 ~ 2024-04-05
Computers
250 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
105 GBP2024-04-05
124 GBP2023-04-05
Computers
508 GBP2024-04-05
758 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,300 GBP2024-04-05
3,300 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
183 GBP2024-04-05
23,644 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
3,483 GBP2024-04-05
26,944 GBP2023-04-05
Other Taxation & Social Security Payable
Current
479 GBP2024-04-05
1,515 GBP2023-04-05
Other Creditors
Current
2,250 GBP2024-04-05
2,250 GBP2023-04-05