74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,933 GBP2024-03-31
11,209 GBP2023-03-31
Debtors
50,569 GBP2024-03-31
40,238 GBP2023-03-31
Cash at bank and in hand
47,903 GBP2024-03-31
30,177 GBP2023-03-31
Current Assets
98,472 GBP2024-03-31
70,415 GBP2023-03-31
Creditors
Current
12,838 GBP2024-03-31
45,934 GBP2023-03-31
Net Current Assets/Liabilities
85,634 GBP2024-03-31
24,481 GBP2023-03-31
Total Assets Less Current Liabilities
103,567 GBP2024-03-31
35,690 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Share premium
655,209 GBP2024-03-31
655,209 GBP2023-03-31
Retained earnings (accumulated losses)
-551,645 GBP2024-03-31
-619,522 GBP2023-03-31
Equity
103,567 GBP2024-03-31
35,690 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-12 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,672 GBP2024-03-31
5,166 GBP2023-03-31
Computers
27,449 GBP2024-03-31
16,157 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,121 GBP2024-03-31
21,323 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,231 GBP2024-03-31
5,166 GBP2023-03-31
Computers
9,957 GBP2024-03-31
4,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,188 GBP2024-03-31
10,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-04-01 ~ 2024-03-31
Computers
5,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
441 GBP2024-03-31
Computers
17,492 GBP2024-03-31
11,209 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
33,557 GBP2024-03-31
8,580 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
6,049 GBP2024-03-31
11,264 GBP2023-03-31
Prepayments
Current
10,963 GBP2024-03-31
20,394 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,569 GBP2024-03-31
Current, Amounts falling due within one year
40,238 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,622 GBP2024-03-31
19,575 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20 GBP2024-03-31
8,176 GBP2023-03-31
Other Creditors
Current
2,520 GBP2024-03-31
15,181 GBP2023-03-31
Accrued Liabilities
Current
2,676 GBP2024-03-31
3,002 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,689,307 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
67,877 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
67,877 GBP2023-04-01 ~ 2024-03-31