74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,583 GBP2023-03-31
2,111 GBP2022-03-31
Fixed Assets
1,583 GBP2023-03-31
2,111 GBP2022-03-31
Debtors
Current
92,377 GBP2023-03-31
90,085 GBP2022-03-31
Cash at bank and in hand
99 GBP2023-03-31
4,475 GBP2022-03-31
Current Assets
92,476 GBP2023-03-31
94,560 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-83,601 GBP2023-03-31
-82,714 GBP2022-03-31
Net Current Assets/Liabilities
8,875 GBP2023-03-31
11,846 GBP2022-03-31
Total Assets Less Current Liabilities
10,458 GBP2023-03-31
13,957 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-10,359 GBP2023-03-31
-13,933 GBP2022-03-31
Net Assets/Liabilities
99 GBP2023-03-31
24 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
97 GBP2023-03-31
22 GBP2022-03-31
Equity
99 GBP2023-03-31
24 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-04-01 ~ 2023-03-31
Dividends Paid on Shares
48,800 GBP2022-04-01 ~ 2023-03-31
90,031 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,790 GBP2023-03-31
5,790 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,679 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
528 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,207 GBP2023-03-31
Property, Plant & Equipment
Office equipment
1,583 GBP2023-03-31
2,111 GBP2022-03-31
Other Debtors
Current
92,377 GBP2023-03-31
90,085 GBP2022-03-31
Cash and Cash Equivalents
99 GBP2023-03-31
4,475 GBP2022-03-31
Bank Borrowings
Current
4,400 GBP2023-03-31
4,400 GBP2022-03-31
Corporation Tax Payable
Current
71,371 GBP2023-03-31
73,157 GBP2022-03-31
Taxation/Social Security Payable
Current
2,561 GBP2023-03-31
1,387 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
5,269 GBP2023-03-31
3,770 GBP2022-03-31
Creditors
Current
83,601 GBP2023-03-31
82,714 GBP2022-03-31
Bank Borrowings
Non-current
10,359 GBP2023-03-31
13,933 GBP2022-03-31
Creditors
Non-current
10,359 GBP2023-03-31
13,933 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
4,400 GBP2023-03-31
4,400 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
4,400 GBP2023-03-31
4,400 GBP2022-03-31
Bank Borrowings
Non-current, Between two and five year
10,359 GBP2023-03-31
13,933 GBP2022-03-31
Total Borrowings
14,759 GBP2023-03-31
18,333 GBP2022-03-31