74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
48,330 GBP2023-03-31
109,652 GBP2022-03-31
Property, Plant & Equipment
3,204 GBP2023-03-31
82 GBP2022-03-31
Fixed Assets
51,534 GBP2023-03-31
109,734 GBP2022-03-31
Debtors
415,579 GBP2023-03-31
649,226 GBP2022-03-31
Current Assets
415,579 GBP2023-03-31
649,226 GBP2022-03-31
Creditors
-489,298 GBP2023-03-31
-655,851 GBP2022-03-31
Net Current Assets/Liabilities
-73,719 GBP2023-03-31
-6,625 GBP2022-03-31
Total Assets Less Current Liabilities
-22,185 GBP2023-03-31
103,109 GBP2022-03-31
Net Assets/Liabilities
-50,088 GBP2023-03-31
31,621 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-50,188 GBP2023-03-31
31,521 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other
48,330 GBP2023-03-31
109,652 GBP2022-03-31
Intangible Assets
Other
48,330 GBP2023-03-31
109,652 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,734 GBP2022-03-31
Computers
3,916 GBP2023-03-31
7,470 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,916 GBP2023-03-31
10,204 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,734 GBP2022-04-01 ~ 2023-03-31
Computers
-12,169 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-14,903 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,734 GBP2022-03-31
Computers
712 GBP2023-03-31
7,388 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
712 GBP2023-03-31
10,122 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,734 GBP2022-04-01 ~ 2023-03-31
Computers
-7,388 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,122 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
3,204 GBP2023-03-31
82 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
39,228 GBP2023-03-31
35,927 GBP2022-03-31
Trade Creditors/Trade Payables
Current
310,703 GBP2023-03-31
446,891 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
33,157 GBP2023-03-31
25,355 GBP2022-03-31
Other Remaining Borrowings
Current
33,633 GBP2023-03-31
23,265 GBP2022-03-31
Other Taxation & Social Security Payable
Current
109,456 GBP2023-03-31
157,962 GBP2022-03-31
Creditors
Current
489,298 GBP2023-03-31
655,851 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,435 GBP2023-03-31
32,387 GBP2022-03-31
Other Remaining Borrowings
Non-current
5,468 GBP2023-03-31
39,101 GBP2022-03-31