74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
271,146 GBP2023-04-01 ~ 2024-03-31
797,460 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
271,146 GBP2023-04-01 ~ 2024-03-31
797,460 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-770,908 GBP2023-04-01 ~ 2024-03-31
-769,900 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-499,762 GBP2023-04-01 ~ 2024-03-31
27,560 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-499,762 GBP2023-04-01 ~ 2024-03-31
27,560 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,619 GBP2023-04-01 ~ 2024-03-31
3,609 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
674 GBP2024-03-31
1,496 GBP2023-03-31
Fixed Assets - Investments
385,137 GBP2024-03-31
385,137 GBP2023-03-31
Fixed Assets
385,811 GBP2024-03-31
386,633 GBP2023-03-31
Debtors
202,162 GBP2024-03-31
771,596 GBP2023-03-31
Cash at bank and in hand
43,935 GBP2024-03-31
0 GBP2023-03-31
Current Assets
246,097 GBP2024-03-31
771,596 GBP2023-03-31
Net Current Assets/Liabilities
-261,089 GBP2024-03-31
228,233 GBP2023-03-31
Total Assets Less Current Liabilities
124,722 GBP2024-03-31
614,866 GBP2023-03-31
Net Assets/Liabilities
-910,278 GBP2024-03-31
-420,134 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-910,279 GBP2024-03-31
-420,135 GBP2023-03-31
Equity
-910,278 GBP2024-03-31
-420,134 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,060 GBP2024-03-31
5,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,060 GBP2024-03-31
5,329 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,386 GBP2024-03-31
3,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,386 GBP2024-03-31
3,833 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
674 GBP2024-03-31
1,496 GBP2023-03-31
Trade Debtors/Trade Receivables
37,081 GBP2024-03-31
2,453 GBP2023-03-31
Prepayments/Accrued Income
1,084 GBP2024-03-31
1,341 GBP2023-03-31
Other Debtors
163,997 GBP2024-03-31
767,802 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
286,088 GBP2024-03-31
256,676 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,608 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
201,490 GBP2024-03-31
160,859 GBP2023-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
125,828 GBP2023-03-31
Amounts falling due after one year
1,035,000 GBP2024-03-31
1,035,000 GBP2023-03-31