74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
42,544 GBP2024-03-31
51,055 GBP2023-03-31
Property, Plant & Equipment
17 GBP2024-03-31
153 GBP2023-03-31
Fixed Assets
42,561 GBP2024-03-31
51,208 GBP2023-03-31
Debtors
183,782 GBP2024-03-31
95,359 GBP2023-03-31
Cash at bank and in hand
33,399 GBP2024-03-31
304,973 GBP2023-03-31
Current Assets
217,181 GBP2024-03-31
400,332 GBP2023-03-31
Net Current Assets/Liabilities
20,353 GBP2024-03-31
28,845 GBP2023-03-31
Total Assets Less Current Liabilities
62,914 GBP2024-03-31
80,053 GBP2023-03-31
Net Assets/Liabilities
27,914 GBP2024-03-31
8,803 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,814 GBP2024-03-31
8,703 GBP2023-03-31
Equity
27,914 GBP2024-03-31
8,803 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
85,091 GBP2024-03-31
85,091 GBP2023-03-31
Intangible Assets - Gross Cost
85,091 GBP2024-03-31
85,091 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,547 GBP2024-03-31
34,036 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,547 GBP2024-03-31
34,036 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,511 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,511 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
42,544 GBP2024-03-31
51,055 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
884 GBP2024-03-31
884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
884 GBP2024-03-31
884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
867 GBP2024-03-31
731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
867 GBP2024-03-31
731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
17 GBP2024-03-31
153 GBP2023-03-31
Trade Debtors/Trade Receivables
100,107 GBP2024-03-31
11,562 GBP2023-03-31
Other Debtors
83,675 GBP2024-03-31
83,797 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,250 GBP2024-03-31
55,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,912 GBP2024-03-31
19,887 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,815 GBP2024-03-31
39,544 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,700 GBP2024-03-31
247,677 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,151 GBP2024-03-31
9,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,000 GBP2024-03-31
71,250 GBP2023-03-31