74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,067 GBP2023-03-31
Fixed Assets
5,067 GBP2023-03-31
Debtors
12,851 GBP2023-03-31
Cash at bank and in hand
20,249 GBP2023-11-07
105,754 GBP2023-03-31
Current Assets
20,249 GBP2023-11-07
118,605 GBP2023-03-31
Net Current Assets/Liabilities
11,407 GBP2023-11-07
73,090 GBP2023-03-31
Total Assets Less Current Liabilities
11,407 GBP2023-11-07
78,157 GBP2023-03-31
Net Assets/Liabilities
11,407 GBP2023-11-07
78,157 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-11-07
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,307 GBP2023-11-07
78,057 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2023-11-07
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-07
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-11-07
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,868 GBP2023-03-31
Furniture and fittings
9,088 GBP2023-03-31
Computers
4,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,701 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,868 GBP2023-04-01 ~ 2023-11-07
Furniture and fittings
-9,088 GBP2023-04-01 ~ 2023-11-07
Computers
-4,745 GBP2023-04-01 ~ 2023-11-07
Property, Plant & Equipment - Disposals
-19,701 GBP2023-04-01 ~ 2023-11-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,863 GBP2023-03-31
Furniture and fittings
6,435 GBP2023-03-31
Computers
4,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-04-01 ~ 2023-11-07
Furniture and fittings
-6,435 GBP2023-04-01 ~ 2023-11-07
Computers
302 GBP2023-04-01 ~ 2023-11-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-5,983 GBP2023-04-01 ~ 2023-11-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,013 GBP2023-04-01 ~ 2023-11-07
Computers
-4,638 GBP2023-04-01 ~ 2023-11-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,651 GBP2023-04-01 ~ 2023-11-07
Property, Plant & Equipment
Plant and equipment
2,005 GBP2023-03-31
Furniture and fittings
2,653 GBP2023-03-31
Computers
409 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,851 GBP2023-03-31
Corporation Tax Payable
Current
33,050 GBP2023-03-31
Amount of value-added tax that is payable
Current
9,355 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
699 GBP2023-03-31
Amounts owed to directors
Current
8,842 GBP2023-11-07
226 GBP2023-03-31