74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,264 GBP2024-03-31
4,918 GBP2023-03-31
Fixed Assets
8,264 GBP2024-03-31
4,918 GBP2023-03-31
Debtors
159,715 GBP2024-03-31
103,252 GBP2023-03-31
Cash at bank and in hand
237,393 GBP2024-03-31
150,931 GBP2023-03-31
Current Assets
397,108 GBP2024-03-31
254,183 GBP2023-03-31
Creditors
Current
336,133 GBP2024-03-31
198,940 GBP2023-03-31
Net Current Assets/Liabilities
60,975 GBP2024-03-31
55,243 GBP2023-03-31
Total Assets Less Current Liabilities
69,239 GBP2024-03-31
60,161 GBP2023-03-31
Creditors
Non-current
5,556 GBP2024-03-31
27,778 GBP2023-03-31
Net Assets/Liabilities
63,683 GBP2024-03-31
32,383 GBP2023-03-31
Equity
Called up share capital
140 GBP2024-03-31
140 GBP2023-03-31
Retained earnings (accumulated losses)
63,543 GBP2024-03-31
32,243 GBP2023-03-31
Equity
63,683 GBP2024-03-31
32,383 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,387 GBP2024-03-31
16,387 GBP2023-03-31
Computers
27,091 GBP2024-03-31
19,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,478 GBP2024-03-31
35,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,387 GBP2024-03-31
16,387 GBP2023-03-31
Computers
18,827 GBP2024-03-31
14,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,214 GBP2024-03-31
30,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,264 GBP2024-03-31
4,918 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
135,725 GBP2024-03-31
80,387 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
18,187 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,803 GBP2024-03-31
22,865 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
159,715 GBP2024-03-31
103,252 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,222 GBP2024-03-31
22,222 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,294 GBP2024-03-31
Amounts owed to group undertakings
Current
1,260 GBP2023-03-31
Other Taxation & Social Security Payable
Current
136,382 GBP2024-03-31
101,511 GBP2023-03-31
Other Creditors
Current
175,235 GBP2024-03-31
73,947 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,556 GBP2024-03-31
27,778 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
40 shares2024-03-31