74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,677 GBP2024-03-31
9,031 GBP2023-03-31
Debtors
291 GBP2024-03-31
571 GBP2023-03-31
Cash at bank and in hand
2,966 GBP2024-03-31
2,608 GBP2023-03-31
Current Assets
3,257 GBP2024-03-31
3,179 GBP2023-03-31
Net Current Assets/Liabilities
-1,270 GBP2024-03-31
1,600 GBP2023-03-31
Total Assets Less Current Liabilities
6,407 GBP2024-03-31
10,631 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,208 GBP2024-03-31
-2,380 GBP2023-03-31
Net Assets/Liabilities
5,199 GBP2024-03-31
8,251 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
859 GBP2024-03-31
859 GBP2023-03-31
Computers
9,063 GBP2024-03-31
9,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,922 GBP2024-03-31
9,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
421 GBP2024-03-31
344 GBP2023-03-31
Computers
1,824 GBP2024-03-31
547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,245 GBP2024-03-31
891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-04-01 ~ 2024-03-31
Computers
1,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
438 GBP2024-03-31
515 GBP2023-03-31
Computers
7,239 GBP2024-03-31
8,516 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
291 GBP2024-03-31
571 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,482 GBP2024-03-31
1,278 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,356 GBP2024-03-31
887 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
375 GBP2024-03-31
1,481 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
372 GBP2024-03-31
-2,962 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
942 GBP2024-03-31
895 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1,208 GBP2024-03-31
2,380 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31