74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,501 GBP2024-03-31
5,635 GBP2023-03-31
Debtors
48,689 GBP2024-03-31
46,124 GBP2023-03-31
Cash at bank and in hand
4,726 GBP2024-03-31
5 GBP2023-03-31
Current Assets
53,415 GBP2024-03-31
46,129 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,382 GBP2023-03-31
Net Current Assets/Liabilities
-21,704 GBP2024-03-31
-1,253 GBP2023-03-31
Total Assets Less Current Liabilities
-17,203 GBP2024-03-31
4,382 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,763 GBP2024-03-31
Net Assets/Liabilities
-27,966 GBP2024-03-31
-9,278 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-28,966 GBP2024-03-31
-10,278 GBP2023-03-31
Equity
-27,966 GBP2024-03-31
-9,278 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,340 GBP2023-03-31
Computers
61,416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,231 GBP2024-03-31
3,195 GBP2023-03-31
Computers
57,024 GBP2024-03-31
55,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,255 GBP2024-03-31
59,121 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-04-01 ~ 2024-03-31
Computers
1,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
109 GBP2024-03-31
145 GBP2023-03-31
Computers
4,392 GBP2024-03-31
5,490 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,986 GBP2024-03-31
-5,674 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,703 GBP2024-03-31
51,798 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,689 GBP2024-03-31
Current, Amounts falling due within one year
46,124 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,178 GBP2024-03-31
2,211 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,138 GBP2024-03-31
9,144 GBP2023-03-31
Other Creditors
Current
50,803 GBP2024-03-31
36,027 GBP2023-03-31
Creditors
Current
75,119 GBP2024-03-31
47,382 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,763 GBP2024-03-31
13,660 GBP2023-03-31