74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
945 GBP2023-03-31
Fixed Assets
945 GBP2023-03-31
Debtors
694 GBP2023-03-31
Cash at bank and in hand
399 GBP2024-06-30
361 GBP2023-03-31
Current Assets
399 GBP2024-06-30
1,055 GBP2023-03-31
Creditors
-30,789 GBP2024-06-30
-19,517 GBP2023-03-31
Net Current Assets/Liabilities
-30,390 GBP2024-06-30
-18,462 GBP2023-03-31
Total Assets Less Current Liabilities
-30,390 GBP2024-06-30
-17,517 GBP2023-03-31
Creditors
Non-current
-8,969 GBP2023-03-31
Net Assets/Liabilities
-30,390 GBP2024-06-30
-26,486 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
-30,391 GBP2024-06-30
-26,487 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-06-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,384 GBP2023-03-31
Computers
15,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,499 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,384 GBP2023-04-01 ~ 2024-06-30
Computers
-15,115 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-19,499 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,449 GBP2023-03-31
Computers
15,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,554 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,449 GBP2023-04-01 ~ 2024-06-30
Computers
-15,105 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,554 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
935 GBP2023-03-31
Computers
10 GBP2023-03-31
Other Debtors
Current
694 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,681 GBP2023-03-31
Other Creditors
Current
30,789 GBP2024-06-30
14,811 GBP2023-03-31
Creditors
Current
30,789 GBP2024-06-30
19,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,969 GBP2023-03-31