74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,250 GBP2023-03-31
4,676 GBP2022-03-31
Fixed Assets - Investments
252,739 GBP2023-03-31
201,567 GBP2022-03-31
Fixed Assets
257,989 GBP2023-03-31
206,243 GBP2022-03-31
Debtors
Current
1,039 GBP2023-03-31
2,000 GBP2022-03-31
Cash at bank and in hand
429,733 GBP2023-03-31
398,590 GBP2022-03-31
Current Assets
430,772 GBP2023-03-31
400,590 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-42,960 GBP2023-03-31
-43,002 GBP2022-03-31
Net Current Assets/Liabilities
387,812 GBP2023-03-31
357,588 GBP2022-03-31
Total Assets Less Current Liabilities
645,801 GBP2023-03-31
563,831 GBP2022-03-31
Net Assets/Liabilities
644,488 GBP2023-03-31
562,660 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
644,388 GBP2023-03-31
562,560 GBP2022-03-31
Equity
644,488 GBP2023-03-31
562,660 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,138 GBP2023-03-31
10,438 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,762 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,126 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,888 GBP2023-03-31
Property, Plant & Equipment
Office equipment
5,250 GBP2023-03-31
4,676 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2022-03-31
Other Debtors
Current
1,039 GBP2023-03-31
Corporation Tax Payable
Current
38,651 GBP2023-03-31
40,234 GBP2022-03-31
Other Creditors
Current
644 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,309 GBP2023-03-31
2,124 GBP2022-03-31
Creditors
Current
42,960 GBP2023-03-31
43,002 GBP2022-03-31
Net Deferred Tax Liability/Asset
-1,313 GBP2023-03-31
-1,169 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-144 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,313 GBP2023-03-31
-1,169 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31