74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,443 GBP2023-03-30
2,066 GBP2022-03-30
Debtors
10,945 GBP2023-03-30
440,237 GBP2022-03-30
Current assets - Investments
0 GBP2023-03-30
5,919 GBP2022-03-30
Cash at bank and in hand
1,028 GBP2023-03-30
104,096 GBP2022-03-30
Current Assets
11,973 GBP2023-03-30
550,252 GBP2022-03-30
Creditors
Current, Amounts falling due within one year
-85,201 GBP2023-03-30
-1,356,409 GBP2022-03-30
Net Current Assets/Liabilities
-73,228 GBP2023-03-30
-806,157 GBP2022-03-30
Total Assets Less Current Liabilities
-71,785 GBP2023-03-30
-804,091 GBP2022-03-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-03-30
-48,024 GBP2022-03-30
Net Assets/Liabilities
-71,785 GBP2023-03-30
-852,115 GBP2022-03-30
Equity
Called up share capital
100 GBP2023-03-30
100 GBP2022-03-30
Retained earnings (accumulated losses)
-71,885 GBP2023-03-30
-852,215 GBP2022-03-30
Equity
-71,785 GBP2023-03-30
-852,115 GBP2022-03-30
Average Number of Employees
02022-03-31 ~ 2023-03-30
02021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,485 GBP2022-03-30
Computers
2,970 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
12,455 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,408 GBP2023-03-30
8,234 GBP2022-03-30
Computers
2,604 GBP2023-03-30
2,155 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,012 GBP2023-03-30
10,389 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2022-03-31 ~ 2023-03-30
Computers
449 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment
Furniture and fittings
1,077 GBP2023-03-30
1,251 GBP2022-03-30
Computers
366 GBP2023-03-30
815 GBP2022-03-30
Trade Debtors/Trade Receivables
Current
7,920 GBP2023-03-30
405,820 GBP2022-03-30
Other Debtors
Amounts falling due within one year
3,025 GBP2023-03-30
34,417 GBP2022-03-30
Debtors
Current, Amounts falling due within one year
10,945 GBP2023-03-30
440,237 GBP2022-03-30
Trade Creditors/Trade Payables
Current
0 GBP2023-03-30
405,455 GBP2022-03-30
Corporation Tax Payable
Current
0 GBP2023-03-30
94,611 GBP2022-03-30
Other Taxation & Social Security Payable
Current
82,701 GBP2023-03-30
160,133 GBP2022-03-30
Other Creditors
Current
2,500 GBP2023-03-30
696,210 GBP2022-03-30
Creditors
Current
85,201 GBP2023-03-30
1,356,409 GBP2022-03-30
Other Creditors
Non-current
0 GBP2023-03-30
48,024 GBP2022-03-30