74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,611 GBP2024-03-31
2,192 GBP2023-03-31
Fixed Assets - Investments
1 GBP2023-03-31
Fixed Assets
2,611 GBP2024-03-31
2,193 GBP2023-03-31
Debtors
422,631 GBP2024-03-31
445,478 GBP2023-03-31
Current assets - Investments
511,960 GBP2024-03-31
444,430 GBP2023-03-31
Cash at bank and in hand
1,797,204 GBP2024-03-31
1,514,418 GBP2023-03-31
Current Assets
2,731,795 GBP2024-03-31
2,404,326 GBP2023-03-31
Creditors
Current
190,029 GBP2024-03-31
143,724 GBP2023-03-31
Net Current Assets/Liabilities
2,541,766 GBP2024-03-31
2,260,602 GBP2023-03-31
Total Assets Less Current Liabilities
2,544,377 GBP2024-03-31
2,262,795 GBP2023-03-31
Net Assets/Liabilities
2,543,723 GBP2024-03-31
2,262,184 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
2,543,722 GBP2024-03-31
2,262,183 GBP2023-03-31
Equity
2,543,723 GBP2024-03-31
2,262,184 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,847 GBP2024-03-31
9,021 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,236 GBP2024-03-31
6,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,819 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,611 GBP2024-03-31
2,192 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,684 GBP2024-03-31
Amounts falling due within one year, Current
192,784 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
299,947 GBP2024-03-31
Amounts falling due within one year, Current
252,694 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
422,631 GBP2024-03-31
Amounts falling due within one year, Current
445,478 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,199 GBP2024-03-31
1,658 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,190 GBP2024-03-31
69,677 GBP2023-03-31
Other Creditors
Current
72,640 GBP2024-03-31
72,389 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
654 GBP2024-03-31
611 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31