74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,750 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment
10,352 GBP2023-03-31
9,110 GBP2022-03-31
Fixed Assets
13,102 GBP2023-03-31
12,110 GBP2022-03-31
Debtors
Current
3,995 GBP2023-03-31
1,914 GBP2022-03-31
Cash at bank and in hand
22,463 GBP2023-03-31
12,125 GBP2022-03-31
Current Assets
26,458 GBP2023-03-31
14,039 GBP2022-03-31
Net Current Assets/Liabilities
9,604 GBP2023-03-31
707 GBP2022-03-31
Total Assets Less Current Liabilities
22,706 GBP2023-03-31
12,817 GBP2022-03-31
Net Assets/Liabilities
20,739 GBP2023-03-31
11,266 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
20,738 GBP2023-03-31
11,265 GBP2022-03-31
Equity
20,739 GBP2023-03-31
11,266 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Intangible Assets - Gross Cost
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,250 GBP2023-03-31
2,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,250 GBP2023-03-31
2,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
2,750 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,134 GBP2023-03-31
20,304 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
24,134 GBP2023-03-31
20,304 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,782 GBP2023-03-31
11,194 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,782 GBP2023-03-31
11,194 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,588 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,588 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,352 GBP2023-03-31
9,110 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,995 GBP2023-03-31
1,914 GBP2022-03-31
Taxation/Social Security Payable
3,694 GBP2023-03-31
2,649 GBP2022-03-31
Accrued Liabilities
600 GBP2023-03-31
600 GBP2022-03-31
Other Creditors
12,560 GBP2023-03-31
10,083 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31