74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,361 GBP2024-03-31
6,032 GBP2023-03-31
Fixed Assets
5,361 GBP2024-03-31
6,032 GBP2023-03-31
Total Inventories
15,500 GBP2024-03-31
15,500 GBP2023-03-31
Debtors
97,011 GBP2024-03-31
103,500 GBP2023-03-31
Cash at bank and in hand
4,881 GBP2024-03-31
29,700 GBP2023-03-31
Current Assets
117,392 GBP2024-03-31
148,700 GBP2023-03-31
Net Current Assets/Liabilities
51,631 GBP2024-03-31
74,551 GBP2023-03-31
Total Assets Less Current Liabilities
56,992 GBP2024-03-31
80,583 GBP2023-03-31
Net Assets/Liabilities
30,284 GBP2024-03-31
61,583 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,184 GBP2024-03-31
61,483 GBP2023-03-31
Equity
30,284 GBP2024-03-31
61,583 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,596 GBP2024-03-31
10,481 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,596 GBP2024-03-31
10,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,235 GBP2024-03-31
4,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,235 GBP2024-03-31
4,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
5,361 GBP2024-03-31
6,032 GBP2023-03-31
Value of work in progress
15,500 GBP2024-03-31
15,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
94,556 GBP2024-03-31
101,046 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,455 GBP2024-03-31
2,454 GBP2023-03-31
Debtors
Amounts falling due within one year
97,011 GBP2024-03-31
103,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,297 GBP2024-03-31
5,729 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,177 GBP2024-03-31
67,450 GBP2023-03-31
Other Creditors
Amounts falling due within one year
353 GBP2024-03-31
107 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
934 GBP2024-03-31
863 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,708 GBP2024-03-31
19,000 GBP2023-03-31
Advances or credits given to directors
94,555 GBP2024-03-31
101,045 GBP2023-04-01
Advances or credits made to directors during the period
114,086 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
120,576 GBP2023-04-01 ~ 2024-03-31