74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
690 GBP2024-03-31
976 GBP2023-03-31
Debtors
Current
262,338 GBP2024-03-31
8,160 GBP2023-03-31
Cash at bank and in hand
6,172 GBP2024-03-31
362,027 GBP2023-03-31
Current Assets
268,510 GBP2024-03-31
370,187 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,823 GBP2024-03-31
-100,432 GBP2023-03-31
Net Current Assets/Liabilities
242,687 GBP2024-03-31
269,755 GBP2023-03-31
Total Assets Less Current Liabilities
243,377 GBP2024-03-31
270,731 GBP2023-03-31
Net Assets/Liabilities
243,246 GBP2024-03-31
270,493 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
243,046 GBP2024-03-31
270,293 GBP2023-03-31
Equity
243,246 GBP2024-03-31
270,493 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,679 GBP2024-03-31
5,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,989 GBP2024-03-31
Property, Plant & Equipment
Office equipment
690 GBP2024-03-31
976 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,160 GBP2023-03-31
Other Debtors
Current
262,338 GBP2024-03-31
Taxation/Social Security Payable
Current
24,323 GBP2024-03-31
45,880 GBP2023-03-31
Amounts owed to directors
Current
53,052 GBP2023-03-31
Other Creditors
Current
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Creditors
Current
25,823 GBP2024-03-31
100,432 GBP2023-03-31
Net Deferred Tax Liability/Asset
-131 GBP2024-03-31
-238 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
107 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-131 GBP2024-03-31
-238 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31