74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,613 GBP2024-03-31
3,190 GBP2023-03-31
Fixed Assets
3,613 GBP2024-03-31
3,190 GBP2023-03-31
Debtors
3,450 GBP2023-03-31
Cash at bank and in hand
62,165 GBP2024-03-31
76,016 GBP2023-03-31
Current Assets
62,165 GBP2024-03-31
79,466 GBP2023-03-31
Net Current Assets/Liabilities
46,774 GBP2024-03-31
62,489 GBP2023-03-31
Total Assets Less Current Liabilities
50,387 GBP2024-03-31
65,679 GBP2023-03-31
Net Assets/Liabilities
50,387 GBP2024-03-31
65,679 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
50,297 GBP2024-03-31
65,589 GBP2023-03-31
Equity
50,387 GBP2024-03-31
65,679 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,434 GBP2024-03-31
209 GBP2023-03-31
Office equipment
6,933 GBP2024-03-31
6,933 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,367 GBP2024-03-31
7,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
393 GBP2024-03-31
209 GBP2023-03-31
Office equipment
4,361 GBP2024-03-31
3,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,754 GBP2024-03-31
3,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2023-04-01 ~ 2024-03-31
Office equipment
618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,041 GBP2024-03-31
Office equipment
2,572 GBP2024-03-31
3,190 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,343 GBP2024-03-31
16,005 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48 GBP2024-03-31
972 GBP2023-03-31