74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,230 GBP2024-03-31
1,861 GBP2023-03-31
Fixed Assets
1,230 GBP2024-03-31
1,861 GBP2023-03-31
Debtors
44,355 GBP2024-03-31
21,409 GBP2023-03-31
Cash at bank and in hand
99,261 GBP2024-03-31
102,213 GBP2023-03-31
Current Assets
143,616 GBP2024-03-31
123,622 GBP2023-03-31
Net Current Assets/Liabilities
100,652 GBP2024-03-31
92,645 GBP2023-03-31
Total Assets Less Current Liabilities
101,882 GBP2024-03-31
94,506 GBP2023-03-31
Net Assets/Liabilities
101,882 GBP2024-03-31
94,506 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
101,880 GBP2024-03-31
94,504 GBP2023-03-31
Equity
101,882 GBP2024-03-31
94,506 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,308 GBP2024-03-31
3,308 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,308 GBP2024-03-31
3,308 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,078 GBP2024-03-31
1,447 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,078 GBP2024-03-31
1,447 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,230 GBP2024-03-31
Trade Debtors/Trade Receivables
18,355 GBP2024-03-31
21,409 GBP2023-03-31
Other Debtors
26,000 GBP2024-03-31
Taxation/Social Security Payable
32,895 GBP2024-03-31
29,377 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,450 GBP2024-03-31
16 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,619 GBP2024-03-31
1,584 GBP2023-03-31
Dividends Paid on Shares
49,000 GBP2023-04-01 ~ 2024-03-31
31,500 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
49,000 GBP2023-04-01 ~ 2024-03-31