74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
710 GBP2024-03-31
1,065 GBP2023-03-31
Debtors
16,978 GBP2024-03-31
48,949 GBP2023-03-31
Cash at bank and in hand
18,322 GBP2024-03-31
56,947 GBP2023-03-31
Current Assets
35,300 GBP2024-03-31
105,896 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-108,793 GBP2024-03-31
-71,344 GBP2023-03-31
Net Current Assets/Liabilities
-73,493 GBP2024-03-31
34,552 GBP2023-03-31
Total Assets Less Current Liabilities
-72,783 GBP2024-03-31
35,617 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-72,784 GBP2024-03-31
35,616 GBP2023-03-31
4,367 GBP2022-03-31
Equity
-72,783 GBP2024-03-31
35,617 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-108,400 GBP2023-04-01 ~ 2024-03-31
31,249 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-108,400 GBP2023-04-01 ~ 2024-03-31
31,249 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,420 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
710 GBP2024-03-31
355 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
355 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
710 GBP2024-03-31
1,065 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,142 GBP2024-03-31
6,486 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
30,752 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,836 GBP2024-03-31
11,711 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,978 GBP2024-03-31
48,949 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,599 GBP2024-03-31
1,122 GBP2023-03-31
Amounts owed to group undertakings
Current
21,386 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,495 GBP2024-03-31
544 GBP2023-03-31
Other Creditors
Current
77,313 GBP2024-03-31
69,678 GBP2023-03-31
Creditors
Current
108,793 GBP2024-03-31
71,344 GBP2023-03-31