74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets
283,032 GBP2024-03-31
283,032 GBP2023-03-31
Property, Plant & Equipment
1,993 GBP2024-03-31
2,833 GBP2023-03-31
Fixed Assets
285,025 GBP2024-03-31
285,865 GBP2023-03-31
Debtors
3,346 GBP2024-03-31
8,041 GBP2023-03-31
Cash at bank and in hand
20,946 GBP2024-03-31
33,531 GBP2023-03-31
Current Assets
24,292 GBP2024-03-31
41,572 GBP2023-03-31
Net Current Assets/Liabilities
14,225 GBP2024-03-31
33,179 GBP2023-03-31
Total Assets Less Current Liabilities
299,250 GBP2024-03-31
319,044 GBP2023-03-31
Net Assets/Liabilities
299,250 GBP2024-03-31
319,044 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
299,800 GBP2024-03-31
299,800 GBP2023-03-31
Retained earnings (accumulated losses)
-750 GBP2024-03-31
19,044 GBP2023-03-31
Equity
299,250 GBP2024-03-31
319,044 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
283,032 GBP2024-03-31
Intangible Assets - Gross Cost
283,032 GBP2024-03-31
Intangible Assets
Other than goodwill
283,032 GBP2024-03-31
283,032 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,370 GBP2024-03-31
2,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,370 GBP2024-03-31
2,530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,993 GBP2024-03-31
2,833 GBP2023-03-31
Other Debtors
3,346 GBP2024-03-31
8,041 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
887 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,180 GBP2024-03-31
2,393 GBP2023-03-31