74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,056 GBP2024-03-31
15,855 GBP2023-03-31
Debtors
28,656 GBP2024-03-31
39,496 GBP2023-03-31
Cash at bank and in hand
9,709 GBP2023-03-31
Current Assets
28,656 GBP2024-03-31
49,205 GBP2023-03-31
Creditors
Current
42,405 GBP2024-03-31
61,254 GBP2023-03-31
Net Current Assets/Liabilities
-13,749 GBP2024-03-31
-12,049 GBP2023-03-31
Total Assets Less Current Liabilities
307 GBP2024-03-31
3,806 GBP2023-03-31
Net Assets/Liabilities
179 GBP2024-03-31
3,424 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
178 GBP2024-03-31
3,423 GBP2023-03-31
Equity
179 GBP2024-03-31
3,424 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,463 GBP2023-03-31
Computers
9,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,436 GBP2024-03-31
1,394 GBP2023-03-31
Computers
9,294 GBP2024-03-31
7,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,086 GBP2024-03-31
10,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Computers
1,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-03-31
69 GBP2023-03-31
Computers
485 GBP2024-03-31
1,944 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,656 GBP2024-03-31
30,496 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,000 GBP2024-03-31
9,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,656 GBP2024-03-31
39,496 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,208 GBP2024-03-31
20,833 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,571 GBP2024-03-31
37,551 GBP2023-03-31
Other Creditors
Current
1,626 GBP2024-03-31
2,870 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31