74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,199 GBP2024-03-31
2,076 GBP2023-03-31
Fixed Assets - Investments
588,686 GBP2024-03-31
537,198 GBP2023-03-31
Fixed Assets
590,885 GBP2024-03-31
539,274 GBP2023-03-31
Debtors
12,270 GBP2024-03-31
3,096 GBP2023-03-31
Cash at bank and in hand
221,399 GBP2024-03-31
155,638 GBP2023-03-31
Current Assets
233,669 GBP2024-03-31
158,734 GBP2023-03-31
Creditors
Current
104,534 GBP2024-03-31
95,028 GBP2023-03-31
Net Current Assets/Liabilities
129,135 GBP2024-03-31
63,706 GBP2023-03-31
Total Assets Less Current Liabilities
720,020 GBP2024-03-31
602,980 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
719,920 GBP2024-03-31
602,880 GBP2023-03-31
Equity
720,020 GBP2024-03-31
602,980 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
624 GBP2024-03-31
624 GBP2023-03-31
Computers
6,611 GBP2024-03-31
5,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,235 GBP2024-03-31
6,379 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
273 GBP2024-03-31
156 GBP2023-03-31
Computers
4,763 GBP2024-03-31
4,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,036 GBP2024-03-31
4,303 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-04-01 ~ 2024-03-31
Computers
616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
351 GBP2024-03-31
468 GBP2023-03-31
Computers
1,848 GBP2024-03-31
1,608 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
588,686 GBP2024-03-31
537,198 GBP2023-03-31
Other Investments Other Than Loans
588,686 GBP2024-03-31
537,198 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,100 GBP2024-03-31
Current, Amounts falling due within one year
3,096 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,170 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,270 GBP2024-03-31
Current, Amounts falling due within one year
3,096 GBP2023-03-31
Corporation Tax Payable
Current
23,896 GBP2024-03-31
22,888 GBP2023-03-31
Other Taxation & Social Security Payable
Current
176 GBP2024-03-31
404 GBP2023-03-31
Other Creditors
Current
20,400 GBP2024-03-31
11,224 GBP2023-03-31
Accrued Liabilities
Current
2,890 GBP2024-03-31
2,445 GBP2023-03-31