74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,220 GBP2024-03-31
4,224 GBP2023-03-31
Fixed Assets
4,220 GBP2024-03-31
4,224 GBP2023-03-31
Debtors
17,298 GBP2024-03-31
44,785 GBP2023-03-31
Cash at bank and in hand
15,333 GBP2024-03-31
1,688 GBP2023-03-31
Current Assets
32,631 GBP2024-03-31
46,473 GBP2023-03-31
Net Current Assets/Liabilities
19,673 GBP2024-03-31
10,979 GBP2023-03-31
Total Assets Less Current Liabilities
23,893 GBP2024-03-31
15,203 GBP2023-03-31
Net Assets/Liabilities
23,893 GBP2024-03-31
15,203 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,793 GBP2024-03-31
15,103 GBP2023-03-31
Equity
23,893 GBP2024-03-31
15,203 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,132 GBP2024-03-31
14,405 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
16,132 GBP2024-03-31
14,405 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,912 GBP2024-03-31
10,181 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,912 GBP2024-03-31
10,181 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,220 GBP2024-03-31
Trade Debtors/Trade Receivables
16,676 GBP2024-03-31
44,674 GBP2023-03-31
Prepayments/Accrued Income
622 GBP2024-03-31
111 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2024-03-31
Taxation/Social Security Payable
10,725 GBP2024-03-31
14,994 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
54 GBP2024-03-31
12,083 GBP2023-03-31
Other Creditors
Amounts falling due within one year
930 GBP2024-03-31
7,718 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
849 GBP2024-03-31
699 GBP2023-03-31
Dividends Paid on Shares
19,000 GBP2023-04-01 ~ 2024-03-31
41,252 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
19,000 GBP2023-04-01 ~ 2024-03-31