74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,463 GBP2024-03-31
1,229 GBP2023-03-31
Fixed Assets
1,463 GBP2024-03-31
1,229 GBP2023-03-31
Debtors
75,513 GBP2024-03-31
52,580 GBP2023-03-31
Cash at bank and in hand
215,443 GBP2024-03-31
270,925 GBP2023-03-31
Current Assets
290,956 GBP2024-03-31
323,505 GBP2023-03-31
Creditors
Current
138,342 GBP2024-03-31
145,755 GBP2023-03-31
Net Current Assets/Liabilities
152,614 GBP2024-03-31
177,750 GBP2023-03-31
Total Assets Less Current Liabilities
154,077 GBP2024-03-31
178,979 GBP2023-03-31
Net Assets/Liabilities
115,653 GBP2024-03-31
110,252 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
115,553 GBP2024-03-31
110,152 GBP2023-03-31
Equity
115,653 GBP2024-03-31
110,252 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
786 GBP2024-03-31
786 GBP2023-03-31
Computers
3,692 GBP2024-03-31
2,419 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,478 GBP2024-03-31
3,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
786 GBP2024-03-31
786 GBP2023-03-31
Computers
2,229 GBP2024-03-31
1,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,015 GBP2024-03-31
1,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,463 GBP2024-03-31
1,229 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,991 GBP2024-03-31
52,580 GBP2023-03-31
Other Debtors
Current
56,522 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
75,513 GBP2024-03-31
52,580 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,901 GBP2024-03-31
30,293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,921 GBP2024-03-31
4,202 GBP2023-03-31
Corporation Tax Payable
Current
1,454 GBP2024-03-31
3,405 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,383 GBP2024-03-31
7,296 GBP2023-03-31
Other Creditors
Current
31,290 GBP2024-03-31
18,655 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
32,400 GBP2024-03-31
74,718 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
28,508 GBP2024-03-31
28,330 GBP2023-03-31
Between two and five year, Non-current
9,550 GBP2024-03-31