74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
682 GBP2024-03-31
4,843 GBP2023-03-31
Debtors
383 GBP2024-03-31
384 GBP2023-03-31
Cash at bank and in hand
13,142 GBP2024-03-31
8,730 GBP2023-03-31
Current Assets
13,525 GBP2024-03-31
9,114 GBP2023-03-31
Creditors
Current
86,334 GBP2024-03-31
79,591 GBP2023-03-31
Net Current Assets/Liabilities
-72,809 GBP2024-03-31
-70,477 GBP2023-03-31
Total Assets Less Current Liabilities
-72,127 GBP2024-03-31
-65,634 GBP2023-03-31
Net Assets/Liabilities
-109,079 GBP2024-03-31
-110,132 GBP2023-03-31
Equity
Called up share capital
91 GBP2024-03-31
91 GBP2023-03-31
Retained earnings (accumulated losses)
-109,170 GBP2024-03-31
-110,223 GBP2023-03-31
Equity
-109,079 GBP2024-03-31
-110,132 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
710 GBP2024-03-31
1,224 GBP2023-03-31
Computers
23,065 GBP2024-03-31
26,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,775 GBP2024-03-31
27,925 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-514 GBP2023-04-01 ~ 2024-03-31
Computers
-3,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
561 GBP2024-03-31
904 GBP2023-03-31
Computers
22,532 GBP2024-03-31
22,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,093 GBP2024-03-31
23,082 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-04-01 ~ 2024-03-31
Computers
3,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-407 GBP2023-04-01 ~ 2024-03-31
Computers
-3,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
149 GBP2024-03-31
320 GBP2023-03-31
Computers
533 GBP2024-03-31
4,523 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
347 GBP2024-03-31
348 GBP2023-03-31
Called-up share capital (not paid)
Current
1 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
Current
35 GBP2024-03-31
35 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
383 GBP2024-03-31
384 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,907 GBP2024-03-31
1,131 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,907 GBP2024-03-31
6,791 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,053 GBP2023-04-01 ~ 2024-03-31