74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,454 GBP2024-03-31
1,816 GBP2023-02-28
Debtors
200 GBP2024-03-31
4,820 GBP2023-02-28
Cash at bank and in hand
18,014 GBP2024-03-31
8,942 GBP2023-02-28
Current Assets
18,214 GBP2024-03-31
13,762 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-11,427 GBP2024-03-31
Net Current Assets/Liabilities
6,787 GBP2024-03-31
3,094 GBP2023-02-28
Total Assets Less Current Liabilities
10,241 GBP2024-03-31
4,910 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-02-28
Retained earnings (accumulated losses)
10,240 GBP2024-03-31
4,909 GBP2023-02-28
Equity
10,241 GBP2024-03-31
4,910 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-03-31
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,352 GBP2024-03-31
514 GBP2023-02-28
Computers
6,186 GBP2024-03-31
6,315 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,538 GBP2024-03-31
6,829 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-03-01 ~ 2024-03-31
Computers
-1,953 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,953 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
622 GBP2024-03-31
286 GBP2023-02-28
Computers
4,462 GBP2024-03-31
4,727 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,084 GBP2024-03-31
5,013 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
336 GBP2023-03-01 ~ 2024-03-31
Computers
1,077 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-01 ~ 2024-03-31
Computers
-1,342 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,342 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,730 GBP2024-03-31
228 GBP2023-02-28
Computers
1,724 GBP2024-03-31
1,588 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
200 GBP2024-03-31
4,820 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,300 GBP2024-03-31
1,900 GBP2023-02-28
Other Creditors
Current
9,127 GBP2024-03-31
8,768 GBP2023-02-28
Creditors
Current
11,427 GBP2024-03-31
10,668 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-02-28