74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
12,000 GBP2024-03-31
13,500 GBP2023-03-31
Property, Plant & Equipment
2,364 GBP2024-03-31
3,290 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
14,364 GBP2024-03-31
16,790 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
27,083 GBP2024-03-31
34,941 GBP2023-03-31
Cash at bank and in hand
12,354 GBP2024-03-31
1,791 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
39,437 GBP2024-03-31
36,732 GBP2023-03-31
Creditors
Amounts falling due within one year
-17,495 GBP2024-03-31
-14,082 GBP2023-03-31
Net Current Assets/Liabilities
21,942 GBP2024-03-31
22,650 GBP2023-03-31
Total Assets Less Current Liabilities
36,306 GBP2024-03-31
39,440 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,185 GBP2024-03-31
-3,685 GBP2023-03-31
Net Assets/Liabilities
33,672 GBP2024-03-31
35,130 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
33,066 GBP2024-03-31
33,066 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
406 GBP2024-03-31
1,864 GBP2023-03-31
Equity
33,672 GBP2024-03-31
35,130 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-03-31
16,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
11,119 GBP2024-03-31
11,303 GBP2023-03-31
Property, Plant & Equipment - Disposals
-184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,755 GBP2024-03-31
8,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31