74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
10,775 GBP2023-03-31
Debtors
Current
1,753,954 GBP2024-03-31
1,713,316 GBP2023-03-31
Cash at bank and in hand
15,660 GBP2024-03-31
4,216 GBP2023-03-31
Creditors
Non-current
-77,917 GBP2024-03-31
-125,811 GBP2023-03-31
Net Assets/Liabilities
333,012 GBP2024-03-31
522,794 GBP2023-03-31
Equity
Called up share capital
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Retained earnings (accumulated losses)
331,762 GBP2024-03-31
521,544 GBP2023-03-31
Equity
333,012 GBP2024-03-31
522,794 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
11,962 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
14,266 GBP2023-03-31
Office equipment
0 GBP2024-03-31
28,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
54,878 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,962 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-14,266 GBP2023-04-01 ~ 2024-03-31
Office equipment
-28,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
10,147 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
12,955 GBP2023-03-31
Office equipment
0 GBP2024-03-31
21,001 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
44,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
908 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,050 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,055 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-14,005 GBP2023-04-01 ~ 2024-03-31
Office equipment
-26,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
1,815 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
1,311 GBP2023-03-31
Office equipment
0 GBP2024-03-31
7,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
7,230 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
58,117 GBP2024-03-31
94,981 GBP2023-03-31
Other Debtors
Current
127,536 GBP2024-03-31
131,470 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
64,765 GBP2024-03-31
51,749 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,047 GBP2024-03-31
14,692 GBP2023-03-31
Other Creditors
Current
46,166 GBP2024-03-31
23,174 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
77,917 GBP2024-03-31
125,811 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,250 GBP2023-04-01 ~ 2024-03-31
1,250 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,715 GBP2024-03-31
81,715 GBP2023-03-31