74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,876 GBP2022-12-30
28,957 GBP2022-03-31
Debtors
86,655 GBP2022-12-30
84,898 GBP2022-03-31
Cash at bank and in hand
205,643 GBP2022-12-30
339,464 GBP2022-03-31
Current Assets
293,430 GBP2022-12-30
562,257 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-222,311 GBP2022-12-30
-430,727 GBP2022-03-31
Net Current Assets/Liabilities
71,119 GBP2022-12-30
131,530 GBP2022-03-31
Total Assets Less Current Liabilities
74,995 GBP2022-12-30
160,487 GBP2022-03-31
Net Assets/Liabilities
74,374 GBP2022-12-30
153,672 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-12-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
74,274 GBP2022-12-30
153,572 GBP2022-03-31
Equity
74,374 GBP2022-12-30
153,672 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2022-12-30
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,889 GBP2022-12-30
5,991 GBP2022-03-31
Motor vehicles
0 GBP2022-12-30
36,204 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,889 GBP2022-12-30
42,195 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2022-04-01 ~ 2022-12-30
Motor vehicles
-36,204 GBP2022-04-01 ~ 2022-12-30
Property, Plant & Equipment - Other Disposals
-36,204 GBP2022-04-01 ~ 2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,013 GBP2022-12-30
2,490 GBP2022-03-31
Motor vehicles
0 GBP2022-12-30
10,748 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,013 GBP2022-12-30
13,238 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
523 GBP2022-04-01 ~ 2022-12-30
Motor vehicles
0 GBP2022-04-01 ~ 2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2022-04-01 ~ 2022-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2022-04-01 ~ 2022-12-30
Motor vehicles
-10,748 GBP2022-04-01 ~ 2022-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,748 GBP2022-04-01 ~ 2022-12-30
Property, Plant & Equipment
Computers
3,876 GBP2022-12-30
3,501 GBP2022-03-31
Motor vehicles
0 GBP2022-12-30
25,456 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
60,652 GBP2022-12-30
72,994 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
14,157 GBP2022-12-30
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
11,846 GBP2022-12-30
11,904 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
86,655 GBP2022-12-30
84,898 GBP2022-03-31
Corporation Tax Payable
Current
0 GBP2022-12-30
41,858 GBP2022-03-31
Other Taxation & Social Security Payable
Current
43,748 GBP2022-12-30
28,072 GBP2022-03-31
Other Creditors
Current
178,563 GBP2022-12-30
360,797 GBP2022-03-31
Creditors
Current
222,311 GBP2022-12-30
430,727 GBP2022-03-31