74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,750 GBP2024-03-31
Fixed Assets
43,750 GBP2024-03-31
Cash at bank and in hand
1,302,021 GBP2024-03-31
781,863 GBP2023-03-31
Net Current Assets/Liabilities
858,294 GBP2024-03-31
531,220 GBP2023-03-31
Total Assets Less Current Liabilities
902,044 GBP2024-03-31
531,220 GBP2023-03-31
Net Assets/Liabilities
902,044 GBP2024-03-31
531,220 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
902,042 GBP2024-03-31
531,218 GBP2023-04-01
531,218 GBP2023-03-31
326,473 GBP2022-04-01
Equity
902,044 GBP2024-03-31
531,220 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,316,824 GBP2023-04-01 ~ 2024-03-31
924,745 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,316,824 GBP2023-04-01 ~ 2024-03-31
924,745 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-946,000 GBP2023-04-01 ~ 2024-03-31
-720,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-946,000 GBP2023-04-01 ~ 2024-03-31
-720,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,333 GBP2024-03-31
13,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,333 GBP2024-03-31
13,250 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,583 GBP2024-03-31
13,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,583 GBP2024-03-31
13,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
43,750 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
424,769 GBP2024-03-31
216,952 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,758 GBP2024-03-31
32,491 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31