74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,908 GBP2024-03-31
3,295 GBP2023-03-31
Fixed Assets - Investments
18,097 GBP2024-03-31
17,724 GBP2023-03-31
Fixed Assets
21,005 GBP2024-03-31
21,019 GBP2023-03-31
Debtors
59,990 GBP2024-03-31
38,046 GBP2023-03-31
Cash at bank and in hand
52,361 GBP2024-03-31
78,893 GBP2023-03-31
Current Assets
112,351 GBP2024-03-31
116,939 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-10,436 GBP2024-03-31
-10,689 GBP2023-03-31
Net Current Assets/Liabilities
101,915 GBP2024-03-31
106,250 GBP2023-03-31
Total Assets Less Current Liabilities
122,920 GBP2024-03-31
127,269 GBP2023-03-31
Net Assets/Liabilities
122,221 GBP2024-03-31
126,643 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
122,217 GBP2024-03-31
126,639 GBP2023-03-31
Equity
122,221 GBP2024-03-31
126,643 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,736 GBP2024-03-31
1,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,908 GBP2024-03-31
3,295 GBP2023-03-31
Other Investments Other Than Loans
18,097 GBP2024-03-31
17,724 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
9,820 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,990 GBP2024-03-31
28,226 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
59,990 GBP2024-03-31
38,046 GBP2023-03-31
Corporation Tax Payable
Current
860 GBP2024-03-31
7,467 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,015 GBP2024-03-31
1,662 GBP2023-03-31
Other Creditors
Current
1,561 GBP2024-03-31
1,560 GBP2023-03-31
Creditors
Current
10,436 GBP2024-03-31
10,689 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31