74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,863 GBP2023-03-31
Debtors
4,229 GBP2024-03-31
17,459 GBP2023-03-31
Cash at bank and in hand
924 GBP2024-03-31
3,281 GBP2023-03-31
Current Assets
5,153 GBP2024-03-31
20,740 GBP2023-03-31
Creditors
Current
17,193 GBP2024-03-31
12,752 GBP2023-03-31
Net Current Assets/Liabilities
-12,040 GBP2024-03-31
7,988 GBP2023-03-31
Total Assets Less Current Liabilities
-12,040 GBP2024-03-31
9,851 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-12,140 GBP2024-03-31
9,751 GBP2023-03-31
Equity
-12,040 GBP2024-03-31
9,851 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
588 GBP2023-03-31
Computers
6,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,733 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-588 GBP2023-04-01 ~ 2024-03-31
Computers
-6,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
461 GBP2023-03-31
Computers
4,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,870 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-461 GBP2023-04-01 ~ 2024-03-31
Computers
-4,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2023-03-31
Computers
1,736 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,104 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,229 GBP2024-03-31
355 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,229 GBP2024-03-31
17,459 GBP2023-03-31
Other Taxation & Social Security Payable
Current
426 GBP2024-03-31
400 GBP2023-03-31
Other Creditors
Current
8,157 GBP2024-03-31
5,366 GBP2023-03-31