74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,685 GBP2024-03-31
1,398 GBP2023-03-31
Debtors
160,195 GBP2024-03-31
223,504 GBP2023-03-31
Cash at bank and in hand
16,827 GBP2024-03-31
23,426 GBP2023-03-31
Current Assets
177,022 GBP2024-03-31
246,930 GBP2023-03-31
Net Current Assets/Liabilities
65,152 GBP2024-03-31
158,486 GBP2023-03-31
Total Assets Less Current Liabilities
67,837 GBP2024-03-31
159,884 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
67,836 GBP2024-03-31
53,134 GBP2023-03-31
Equity
67,837 GBP2024-03-31
159,884 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,648 GBP2024-03-31
532 GBP2023-03-31
Computers
13,457 GBP2024-03-31
12,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,105 GBP2024-03-31
12,682 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
532 GBP2024-03-31
532 GBP2023-03-31
Computers
11,888 GBP2024-03-31
10,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,420 GBP2024-03-31
11,284 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,116 GBP2024-03-31
Computers
1,569 GBP2024-03-31
1,398 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
159,040 GBP2024-03-31
222,349 GBP2023-03-31
Prepayments/Accrued Income
Current
1,155 GBP2024-03-31
1,155 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
160,195 GBP2024-03-31
223,504 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,232 GBP2024-03-31
668 GBP2023-03-31
Corporation Tax Payable
Current
20,037 GBP2024-03-31
23,365 GBP2023-03-31
Other Taxation & Social Security Payable
Current
110 GBP2024-03-31
110 GBP2023-03-31
Accrued Liabilities
Current
2,749 GBP2024-03-31
2,576 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,702 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31