74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
614 GBP2023-03-31
Fixed Assets
614 GBP2023-03-31
Debtors
Current
3,912 GBP2024-03-31
8,311 GBP2023-03-31
Cash at bank and in hand
1,005 GBP2024-03-31
2,501 GBP2023-03-31
Current Assets
4,917 GBP2024-03-31
10,812 GBP2023-03-31
Net Current Assets/Liabilities
128 GBP2024-03-31
-131 GBP2023-03-31
Total Assets Less Current Liabilities
128 GBP2024-03-31
483 GBP2023-03-31
Net Assets/Liabilities
128 GBP2024-03-31
329 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28 GBP2024-03-31
229 GBP2023-03-31
Equity
128 GBP2024-03-31
329 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,505 GBP2023-03-31
Computers
2,380 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,885 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,358 GBP2023-03-31
Computers
1,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,271 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
147 GBP2023-03-31
Computers
467 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,912 GBP2024-03-31
1,034 GBP2023-03-31
Other Debtors
Current
6,316 GBP2023-03-31
Prepayments/Accrued Income
Current
961 GBP2023-03-31
Bank Overdrafts
-1,555 GBP2024-03-31
-7,804 GBP2023-03-31
Cash and Cash Equivalents
-550 GBP2024-03-31
-5,303 GBP2023-03-31
Bank Overdrafts
Current
1,555 GBP2024-03-31
7,804 GBP2023-03-31
Trade Creditors/Trade Payables
Current
222 GBP2024-03-31
1,759 GBP2023-03-31
Corporation Tax Payable
Current
893 GBP2024-03-31
Taxation/Social Security Payable
Current
252 GBP2023-03-31
Other Creditors
Current
1,219 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-03-31
1,128 GBP2023-03-31
Creditors
Current
4,789 GBP2024-03-31
10,943 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-154 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-154 GBP2023-03-31