74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,141 GBP2024-03-31
5,767 GBP2023-03-31
Debtors
181,649 GBP2024-03-31
290,104 GBP2023-03-31
Cash at bank and in hand
456,503 GBP2024-03-31
476,451 GBP2023-03-31
Current Assets
638,152 GBP2024-03-31
766,555 GBP2023-03-31
Creditors
Current
158,748 GBP2024-03-31
227,893 GBP2023-03-31
Net Current Assets/Liabilities
479,404 GBP2024-03-31
538,662 GBP2023-03-31
Total Assets Less Current Liabilities
484,545 GBP2024-03-31
544,429 GBP2023-03-31
Net Assets/Liabilities
483,947 GBP2024-03-31
543,904 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
483,747 GBP2024-03-31
543,902 GBP2023-03-31
Equity
483,947 GBP2024-03-31
543,904 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,615 GBP2024-03-31
14,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,474 GBP2024-03-31
8,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,141 GBP2024-03-31
5,767 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
166,720 GBP2024-03-31
Amounts falling due within one year, Current
276,319 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
14,929 GBP2024-03-31
Amounts falling due within one year, Current
13,785 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
181,649 GBP2024-03-31
Amounts falling due within one year, Current
290,104 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,273 GBP2024-03-31
76,638 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,562 GBP2024-03-31
73,373 GBP2023-03-31
Other Creditors
Current
81,913 GBP2024-03-31
77,882 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
598 GBP2024-03-31
525 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
198 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31