74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
12,402 GBP2024-03-31
13,176 GBP2023-03-31
Property, Plant & Equipment
1,969 GBP2024-03-31
952 GBP2023-03-31
Fixed Assets
14,371 GBP2024-03-31
14,128 GBP2023-03-31
Debtors
278,902 GBP2024-03-31
167,712 GBP2023-03-31
Cash at bank and in hand
346,305 GBP2024-03-31
377,504 GBP2023-03-31
Current Assets
625,207 GBP2024-03-31
545,216 GBP2023-03-31
Net Current Assets/Liabilities
266,418 GBP2024-03-31
130,148 GBP2023-03-31
Total Assets Less Current Liabilities
280,789 GBP2024-03-31
144,276 GBP2023-03-31
Net Assets/Liabilities
280,297 GBP2024-03-31
144,095 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
11,584 GBP2024-03-31
11,584 GBP2023-03-31
Capital redemption reserve
15 GBP2024-03-31
15 GBP2023-03-31
Retained earnings (accumulated losses)
268,696 GBP2024-03-31
132,494 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
78,543 GBP2023-03-31
Intangible Assets - Gross Cost
25,453 GBP2024-03-31
101,875 GBP2023-03-31
Intangible assets - Disposals
-78,543 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,051 GBP2024-03-31
88,699 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,895 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-78,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,762 GBP2024-03-31
7,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,793 GBP2024-03-31
7,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,969 GBP2024-03-31
952 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
238,173 GBP2024-03-31
91,454 GBP2023-03-31
Prepayments/Accrued Income
Current
7,868 GBP2024-03-31
42,452 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
32,681 GBP2024-03-31
28,656 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,197 GBP2024-03-31
5,150 GBP2023-03-31
Amounts owed by directors
Current
180 GBP2024-03-31
Trade Creditors/Trade Payables
Current
144,501 GBP2024-03-31
83,824 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
159,091 GBP2024-03-31
211,244 GBP2023-03-31
Amounts owed to directors
Current
120,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31