74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,187 GBP2024-03-31
1,584 GBP2023-03-31
Fixed Assets
1,187 GBP2024-03-31
1,584 GBP2023-03-31
Debtors
Current
105,390 GBP2024-03-31
92,377 GBP2023-03-31
Cash at bank and in hand
1,411 GBP2024-03-31
99 GBP2023-03-31
Current Assets
106,801 GBP2024-03-31
92,476 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-91,925 GBP2024-03-31
Net Current Assets/Liabilities
14,876 GBP2024-03-31
8,874 GBP2023-03-31
Total Assets Less Current Liabilities
16,063 GBP2024-03-31
10,458 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,029 GBP2024-03-31
-10,359 GBP2023-03-31
Net Assets/Liabilities
34 GBP2024-03-31
99 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
32 GBP2024-03-31
97 GBP2023-03-31
Equity
34 GBP2024-03-31
99 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Wages/Salaries
13,800 GBP2023-04-01 ~ 2024-03-31
13,800 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
649 GBP2023-04-01 ~ 2024-03-31
684 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
14,449 GBP2023-04-01 ~ 2024-03-31
14,484 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
31,800 GBP2023-04-01 ~ 2024-03-31
48,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,790 GBP2024-03-31
5,790 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,603 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,187 GBP2024-03-31
1,584 GBP2023-03-31
Other Debtors
Current
105,390 GBP2024-03-31
92,377 GBP2023-03-31
Cash and Cash Equivalents
1,411 GBP2024-03-31
99 GBP2023-03-31
Bank Borrowings
Current
9,015 GBP2024-03-31
4,400 GBP2023-03-31
Corporation Tax Payable
Current
73,408 GBP2024-03-31
71,371 GBP2023-03-31
Taxation/Social Security Payable
Current
2,073 GBP2024-03-31
2,561 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,429 GBP2024-03-31
5,270 GBP2023-03-31
Creditors
Current
91,925 GBP2024-03-31
83,602 GBP2023-03-31
Bank Borrowings
Non-current
16,029 GBP2024-03-31
10,359 GBP2023-03-31
Creditors
Non-current
16,029 GBP2024-03-31
10,359 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,015 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,015 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
16,029 GBP2024-03-31
Non-current, Between two and five year
10,359 GBP2023-03-31
Total Borrowings
25,044 GBP2024-03-31
14,759 GBP2023-03-31