74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,353 GBP2024-03-31
7,278 GBP2023-03-31
Debtors
355,878 GBP2024-03-31
423,456 GBP2023-03-31
Cash at bank and in hand
82,591 GBP2024-03-31
Current Assets
438,469 GBP2024-03-31
423,456 GBP2023-03-31
Creditors
Current
276,174 GBP2024-03-31
283,537 GBP2023-03-31
Net Current Assets/Liabilities
162,295 GBP2024-03-31
139,919 GBP2023-03-31
Total Assets Less Current Liabilities
168,648 GBP2024-03-31
147,197 GBP2023-03-31
Net Assets/Liabilities
167,182 GBP2024-03-31
145,461 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
167,082 GBP2024-03-31
145,361 GBP2023-03-31
Equity
167,182 GBP2024-03-31
145,461 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,430 GBP2024-03-31
6,430 GBP2023-03-31
Computers
16,642 GBP2024-03-31
15,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,072 GBP2024-03-31
21,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,430 GBP2024-03-31
6,430 GBP2023-03-31
Computers
10,289 GBP2024-03-31
8,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,719 GBP2024-03-31
14,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,353 GBP2024-03-31
7,278 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
302,793 GBP2024-03-31
262,723 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
53,085 GBP2024-03-31
160,733 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
355,878 GBP2024-03-31
423,456 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,409 GBP2023-03-31
Trade Creditors/Trade Payables
Current
71,248 GBP2024-03-31
51,373 GBP2023-03-31
Other Taxation & Social Security Payable
Current
143,181 GBP2024-03-31
140,569 GBP2023-03-31
Other Creditors
Current
61,745 GBP2024-03-31
76,186 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,466 GBP2024-03-31
1,736 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31