74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,317 GBP2024-03-31
5,523 GBP2023-03-31
Debtors
478,978 GBP2024-03-31
570,524 GBP2023-03-31
Cash at bank and in hand
577,003 GBP2024-03-31
787,010 GBP2023-03-31
Current Assets
1,055,981 GBP2024-03-31
1,357,534 GBP2023-03-31
Net Current Assets/Liabilities
658,164 GBP2024-03-31
575,378 GBP2023-03-31
Total Assets Less Current Liabilities
659,481 GBP2024-03-31
580,901 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
659,381 GBP2024-03-31
580,801 GBP2023-03-31
Equity
659,481 GBP2024-03-31
580,901 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,274 GBP2024-03-31
17,919 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,957 GBP2024-03-31
12,396 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,317 GBP2024-03-31
5,523 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
476,316 GBP2024-03-31
565,970 GBP2023-03-31
Other Debtors
Current
1,580 GBP2024-03-31
1,852 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
539 GBP2023-03-31
Prepayments
Current
1,082 GBP2024-03-31
1,663 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
478,978 GBP2024-03-31
570,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,566 GBP2024-03-31
39,244 GBP2023-03-31
Corporation Tax Payable
Current
70,213 GBP2024-03-31
69,359 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,264 GBP2024-03-31
39,036 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
210,087 GBP2024-03-31
573,968 GBP2023-03-31
Accrued Liabilities
Current
57,478 GBP2024-03-31
44,397 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
203,580 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
203,580 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-125,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-125,000 GBP2023-04-01 ~ 2024-03-31