74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,280 GBP2024-03-31
6,541 GBP2023-03-31
Debtors
170,160 GBP2024-03-31
49,474 GBP2023-03-31
Cash at bank and in hand
1,938,967 GBP2024-03-31
1,539,802 GBP2023-03-31
Current Assets
2,109,127 GBP2024-03-31
1,589,276 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-177,483 GBP2024-03-31
-120,381 GBP2023-03-31
Net Current Assets/Liabilities
1,931,644 GBP2024-03-31
1,468,895 GBP2023-03-31
Total Assets Less Current Liabilities
1,936,924 GBP2024-03-31
1,475,436 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,936,824 GBP2024-03-31
1,475,336 GBP2023-03-31
Equity
1,936,924 GBP2024-03-31
1,475,436 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,347 GBP2024-03-31
3,347 GBP2023-03-31
Computers
12,931 GBP2024-03-31
12,797 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,278 GBP2024-03-31
16,144 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,251 GBP2024-03-31
2,842 GBP2023-03-31
Computers
7,747 GBP2024-03-31
6,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,998 GBP2024-03-31
9,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
409 GBP2023-04-01 ~ 2024-03-31
Computers
2,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2024-03-31
505 GBP2023-03-31
Computers
5,184 GBP2024-03-31
6,036 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,400 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
143,760 GBP2024-03-31
49,474 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,652 GBP2024-03-31
182 GBP2023-03-31
Corporation Tax Payable
Current
144,576 GBP2024-03-31
82,164 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,361 GBP2024-03-31
33,027 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,520 GBP2024-03-31
4,615 GBP2023-03-31