74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
547 GBP2024-03-31
502 GBP2023-03-31
Debtors
Current
2,717 GBP2024-03-31
6,198 GBP2023-03-31
Cash at bank and in hand
8,436 GBP2024-03-31
1,056 GBP2023-03-31
Current Assets
11,153 GBP2024-03-31
7,254 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,505 GBP2024-03-31
-4,310 GBP2023-03-31
Net Current Assets/Liabilities
4,648 GBP2024-03-31
2,944 GBP2023-03-31
Total Assets Less Current Liabilities
5,195 GBP2024-03-31
3,446 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-177 GBP2024-03-31
-3,044 GBP2023-03-31
Net Assets/Liabilities
4,914 GBP2024-03-31
307 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
4,614 GBP2024-03-31
7 GBP2023-03-31
Equity
4,914 GBP2024-03-31
307 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
10,000 GBP2023-04-01 ~ 2024-03-31
23,808 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
10,000 GBP2023-04-01 ~ 2024-03-31
23,808 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,182 GBP2024-03-31
7,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,635 GBP2024-03-31
Property, Plant & Equipment
Office equipment
547 GBP2024-03-31
502 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,280 GBP2024-03-31
720 GBP2023-03-31
Other Debtors
Current
437 GBP2024-03-31
5,478 GBP2023-03-31
Bank Borrowings
Current
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Taxation/Social Security Payable
Current
2,023 GBP2024-03-31
310 GBP2023-03-31
Amounts owed to directors
Current
482 GBP2024-03-31
Other Creditors
Current
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
6,505 GBP2024-03-31
4,310 GBP2023-03-31
Bank Borrowings
Non-current
177 GBP2024-03-31
3,044 GBP2023-03-31
Current, Amounts falling due within one year
2,800 GBP2024-03-31
2,800 GBP2023-03-31
Non-current, Between one and two years
177 GBP2024-03-31
2,800 GBP2023-03-31
Non-current, Between two and five year
244 GBP2023-03-31
Total Borrowings
2,977 GBP2024-03-31
5,844 GBP2023-03-31
Net Deferred Tax Liability/Asset
-104 GBP2024-03-31
-95 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-104 GBP2024-03-31
-95 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31