74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
225 GBP2024-03-31
465 GBP2023-03-31
Debtors
1,371 GBP2024-03-31
2,125 GBP2023-03-31
Cash at bank and in hand
3,921 GBP2024-03-31
1,523 GBP2023-03-31
Current Assets
6,626 GBP2024-03-31
5,006 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-40,744 GBP2024-03-31
-45,839 GBP2023-03-31
Net Current Assets/Liabilities
-34,118 GBP2024-03-31
-40,833 GBP2023-03-31
Total Assets Less Current Liabilities
-33,893 GBP2024-03-31
-40,368 GBP2023-03-31
Net Assets/Liabilities
-33,893 GBP2024-03-31
-40,485 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-33,993 GBP2024-03-31
-40,585 GBP2023-03-31
Equity
-33,893 GBP2024-03-31
-40,485 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
125 GBP2023-03-31
Computers
906 GBP2024-03-31
906 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
906 GBP2024-03-31
1,031 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-125 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
108 GBP2023-03-31
Computers
681 GBP2024-03-31
457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681 GBP2024-03-31
565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-108 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
16 GBP2023-03-31
Computers
225 GBP2024-03-31
449 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,075 GBP2024-03-31
2,125 GBP2023-03-31
Other Debtors
Amounts falling due within one year
296 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,371 GBP2024-03-31
2,125 GBP2023-03-31
Trade Creditors/Trade Payables
Current
321 GBP2024-03-31
21 GBP2023-03-31
Other Taxation & Social Security Payable
Current
145 GBP2024-03-31
144 GBP2023-03-31
Other Creditors
Current
40,278 GBP2024-03-31
45,674 GBP2023-03-31
Creditors
Current
40,744 GBP2024-03-31
45,839 GBP2023-03-31