74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
797,460 GBP2022-04-01 ~ 2023-03-31
643,782 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
797,460 GBP2022-04-01 ~ 2023-03-31
643,782 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-769,899 GBP2022-04-01 ~ 2023-03-31
-660,116 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
27,561 GBP2022-04-01 ~ 2023-03-31
-16,334 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
27,561 GBP2022-04-01 ~ 2023-03-31
-16,334 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,609 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
1,496 GBP2023-03-31
3,499 GBP2022-03-31
Fixed Assets - Investments
385,137 GBP2023-03-31
385,137 GBP2022-03-31
Fixed Assets
386,633 GBP2023-03-31
388,636 GBP2022-03-31
Debtors
771,595 GBP2023-03-31
676,585 GBP2022-03-31
Current Assets
771,595 GBP2023-03-31
676,585 GBP2022-03-31
Net Current Assets/Liabilities
354,061 GBP2023-03-31
395,383 GBP2022-03-31
Total Assets Less Current Liabilities
740,694 GBP2023-03-31
784,019 GBP2022-03-31
Net Assets/Liabilities
-420,134 GBP2023-03-31
-451,304 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-420,135 GBP2023-03-31
-451,305 GBP2022-03-31
Equity
-420,134 GBP2023-03-31
-451,304 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,329 GBP2023-03-31
4,765 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,329 GBP2023-03-31
4,765 GBP2022-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,833 GBP2023-03-31
1,266 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,833 GBP2023-03-31
1,266 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,567 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,567 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
1,496 GBP2023-03-31
3,499 GBP2022-03-31
Trade Debtors/Trade Receivables
2,453 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
1,341 GBP2023-03-31
2,797 GBP2022-03-31
Other Debtors
767,801 GBP2023-03-31
673,788 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
256,676 GBP2023-03-31
222,060 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-03-31
12,359 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
160,858 GBP2023-03-31
46,783 GBP2022-03-31
Other Creditors
Amounts falling due after one year
1,160,828 GBP2023-03-31
1,235,323 GBP2022-03-31