74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
1,071 GBP2023-03-31
Debtors
125,001 GBP2024-03-31
35,699 GBP2023-03-31
Cash at bank and in hand
36,305 GBP2024-03-31
153,128 GBP2023-03-31
Current Assets
161,306 GBP2024-03-31
188,827 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,823 GBP2024-03-31
-93,732 GBP2023-03-31
Net Current Assets/Liabilities
103,483 GBP2024-03-31
95,095 GBP2023-03-31
Total Assets Less Current Liabilities
103,483 GBP2024-03-31
96,166 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-21,673 GBP2023-03-31
Net Assets/Liabilities
103,483 GBP2024-03-31
74,493 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
103,383 GBP2024-03-31
74,393 GBP2023-03-31
71,145 GBP2021-11-30
Equity
103,483 GBP2024-03-31
74,493 GBP2023-03-31
71,245 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
28,990 GBP2023-04-01 ~ 2024-03-31
3,248 GBP2021-12-01 ~ 2023-03-31
Profit/Loss
28,990 GBP2023-04-01 ~ 2024-03-31
3,248 GBP2021-12-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
3,274 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
3,274 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
1,071 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
35,209 GBP2023-03-31
Amounts Owed By Related Parties
125,000 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
490 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
125,001 GBP2024-03-31
35,699 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
9,994 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,000 GBP2024-03-31
34,555 GBP2023-03-31
Corporation Tax Payable
Current
9,989 GBP2024-03-31
888 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
6,953 GBP2023-03-31
Other Creditors
Current
17,834 GBP2024-03-31
41,342 GBP2023-03-31
Creditors
Current
57,823 GBP2024-03-31
93,732 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
21,673 GBP2023-03-31