74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,000 GBP2023-03-31
Property, Plant & Equipment
5,781 GBP2024-03-31
6,098 GBP2023-03-31
Fixed Assets
5,781 GBP2024-03-31
8,098 GBP2023-03-31
Debtors
Current
142,365 GBP2024-03-31
55,476 GBP2023-03-31
Cash at bank and in hand
102,314 GBP2024-03-31
158,085 GBP2023-03-31
Current Assets
244,679 GBP2024-03-31
213,561 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-69,342 GBP2024-03-31
-64,979 GBP2023-03-31
Net Current Assets/Liabilities
175,428 GBP2024-03-31
148,582 GBP2023-03-31
Total Assets Less Current Liabilities
181,209 GBP2024-03-31
156,680 GBP2023-03-31
Net Assets/Liabilities
179,484 GBP2024-03-31
155,030 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,163 GBP2024-03-31
2,540 GBP2023-03-31
Other
6,569 GBP2024-03-31
6,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,732 GBP2024-03-31
9,109 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,980 GBP2024-03-31
1,697 GBP2023-03-31
Other
1,971 GBP2024-03-31
1,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,951 GBP2024-03-31
3,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,283 GBP2023-04-01 ~ 2024-03-31
Other
657 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,183 GBP2024-03-31
843 GBP2023-03-31
Other
4,598 GBP2024-03-31
5,255 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
5 shares2024-03-31
5 shares2023-03-31
Nominal value of allotted share capital
5 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31