74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,660 GBP2024-03-31
5,917 GBP2023-03-31
Debtors
21,694 GBP2024-03-31
119,130 GBP2023-03-31
Cash at bank and in hand
153,779 GBP2024-03-31
361,644 GBP2023-03-31
Current Assets
175,473 GBP2024-03-31
496,146 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,403 GBP2024-03-31
-250,803 GBP2023-03-31
Net Current Assets/Liabilities
128,070 GBP2024-03-31
245,343 GBP2023-03-31
Total Assets Less Current Liabilities
133,730 GBP2024-03-31
251,260 GBP2023-03-31
Net Assets/Liabilities
132,315 GBP2024-03-31
250,232 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
132,314 GBP2024-03-31
250,231 GBP2023-03-31
Equity
132,315 GBP2024-03-31
250,232 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,096 GBP2024-03-31
6,096 GBP2023-03-31
Computers
25,926 GBP2024-03-31
22,821 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,022 GBP2024-03-31
28,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,317 GBP2024-03-31
2,825 GBP2023-03-31
Computers
23,045 GBP2024-03-31
20,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,362 GBP2024-03-31
23,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
492 GBP2023-04-01 ~ 2024-03-31
Computers
2,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,779 GBP2024-03-31
3,271 GBP2023-03-31
Computers
2,881 GBP2024-03-31
2,646 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,048 GBP2024-03-31
110,058 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,646 GBP2024-03-31
9,072 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,694 GBP2024-03-31
119,130 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,195 GBP2024-03-31
34,126 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
101,108 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,177 GBP2024-03-31
49,923 GBP2023-03-31
Other Creditors
Current
44,031 GBP2024-03-31
65,646 GBP2023-03-31
Creditors
Current
47,403 GBP2024-03-31
250,803 GBP2023-03-31