74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,957 GBP2024-03-31
114 GBP2023-03-31
Debtors
14,696 GBP2024-03-31
20,161 GBP2023-03-31
Cash at bank and in hand
64,103 GBP2024-03-31
31,907 GBP2023-03-31
Current Assets
78,799 GBP2024-03-31
52,068 GBP2023-03-31
Creditors
Current
34,962 GBP2024-03-31
20,506 GBP2023-03-31
Net Current Assets/Liabilities
43,837 GBP2024-03-31
31,562 GBP2023-03-31
Total Assets Less Current Liabilities
45,794 GBP2024-03-31
31,676 GBP2023-03-31
Net Assets/Liabilities
45,305 GBP2024-03-31
31,653 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
45,304 GBP2024-03-31
31,652 GBP2023-03-31
Equity
45,305 GBP2024-03-31
31,653 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
987 GBP2024-03-31
987 GBP2023-03-31
Computers
6,306 GBP2024-03-31
3,509 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,293 GBP2024-03-31
4,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
895 GBP2024-03-31
873 GBP2023-03-31
Computers
4,441 GBP2024-03-31
3,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,336 GBP2024-03-31
4,382 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-04-01 ~ 2024-03-31
Computers
932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2024-03-31
114 GBP2023-03-31
Computers
1,865 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,696 GBP2024-03-31
19,697 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,696 GBP2024-03-31
20,161 GBP2023-03-31
Corporation Tax Payable
Current
6,876 GBP2024-03-31
8,804 GBP2023-03-31
Other Taxation & Social Security Payable
Current
194 GBP2024-03-31
233 GBP2023-03-31
Accrued Liabilities
Current
2,881 GBP2024-03-31
1,440 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,652 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2023-04-01 ~ 2024-03-31