74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,331 GBP2024-03-31
1,426 GBP2023-03-31
Fixed Assets - Investments
138,103 GBP2024-03-31
138,103 GBP2023-03-31
Fixed Assets
140,434 GBP2024-03-31
139,529 GBP2023-03-31
Debtors
20,593 GBP2024-03-31
31,278 GBP2023-03-31
Cash at bank and in hand
38,191 GBP2024-03-31
22,126 GBP2023-03-31
Current Assets
58,784 GBP2024-03-31
53,404 GBP2023-03-31
Net Current Assets/Liabilities
41,520 GBP2024-03-31
43,702 GBP2023-03-31
Total Assets Less Current Liabilities
181,954 GBP2024-03-31
183,231 GBP2023-03-31
Net Assets/Liabilities
165,954 GBP2024-03-31
167,231 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
165,854 GBP2024-03-31
167,131 GBP2023-03-31
Equity
165,954 GBP2024-03-31
167,231 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,242 GBP2024-03-31
10,304 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,242 GBP2024-03-31
10,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,911 GBP2024-03-31
8,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,911 GBP2024-03-31
8,878 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,331 GBP2024-03-31
1,426 GBP2023-03-31
Amounts invested in assets
Non-current
138,103 GBP2024-03-31
138,103 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,496 GBP2024-03-31
18,536 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,097 GBP2024-03-31
11,035 GBP2023-03-31
Debtors
Amounts falling due within one year
20,593 GBP2024-03-31
31,278 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,135 GBP2024-03-31
4,275 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,023 GBP2024-03-31
3,023 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,402 GBP2024-03-31
2,404 GBP2023-03-31