74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,133 GBP2024-03-31
1,722 GBP2023-03-31
Debtors
15,625 GBP2024-03-31
12,965 GBP2023-03-31
Cash at bank and in hand
7,989 GBP2024-03-31
16,559 GBP2023-03-31
Current Assets
23,614 GBP2024-03-31
29,524 GBP2023-03-31
Net Current Assets/Liabilities
-453 GBP2024-03-31
6,663 GBP2023-03-31
Total Assets Less Current Liabilities
680 GBP2024-03-31
8,385 GBP2023-03-31
Net Assets/Liabilities
465 GBP2024-03-31
8,058 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,360 GBP2024-03-31
1,360 GBP2023-03-31
Computers
3,582 GBP2024-03-31
4,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,942 GBP2024-03-31
5,473 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,360 GBP2024-03-31
1,351 GBP2023-03-31
Computers
2,449 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,809 GBP2024-03-31
3,751 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Computers
722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,133 GBP2024-03-31
1,713 GBP2023-03-31
Furniture and fittings
9 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,948 GBP2024-03-31
12,965 GBP2023-03-31
Other Debtors
Amounts falling due within one year
677 GBP2024-03-31
Debtors
Amounts falling due within one year
15,625 GBP2024-03-31
12,965 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,606 GBP2024-03-31
6,394 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,461 GBP2024-03-31
16,467 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
80 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2023-04-01 ~ 2024-03-31
80 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
20 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Advances or credits made to directors during the period
677 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
677 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31