74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,744 GBP2024-03-31
4,814 GBP2023-03-31
Debtors
117,284 GBP2024-03-31
204,744 GBP2023-03-31
Cash at bank and in hand
138,606 GBP2024-03-31
151,196 GBP2023-03-31
Current Assets
255,890 GBP2024-03-31
355,940 GBP2023-03-31
Creditors
Current
128,912 GBP2024-03-31
230,473 GBP2023-03-31
Net Current Assets/Liabilities
126,978 GBP2024-03-31
125,467 GBP2023-03-31
Total Assets Less Current Liabilities
131,722 GBP2024-03-31
130,281 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
131,721 GBP2024-03-31
130,280 GBP2023-03-31
Equity
131,722 GBP2024-03-31
130,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,732 GBP2024-03-31
2,420 GBP2023-03-31
Furniture and fittings
1,067 GBP2024-03-31
1,067 GBP2023-03-31
Computers
8,480 GBP2024-03-31
7,280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,279 GBP2024-03-31
10,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,137 GBP2024-03-31
605 GBP2023-03-31
Furniture and fittings
1,067 GBP2024-03-31
1,067 GBP2023-03-31
Computers
5,331 GBP2024-03-31
4,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,535 GBP2024-03-31
5,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
532 GBP2023-04-01 ~ 2024-03-31
Computers
1,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,595 GBP2024-03-31
1,815 GBP2023-03-31
Computers
3,149 GBP2024-03-31
2,999 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,445 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
63,839 GBP2024-03-31
204,744 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
117,284 GBP2024-03-31
204,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,012 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,346 GBP2024-03-31
52,309 GBP2023-03-31
Other Creditors
Current
83,554 GBP2024-03-31
178,164 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31