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
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
648 GBP2024-03-31
1,531 GBP2023-03-31
Fixed Assets - Investments
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Fixed Assets
25,648 GBP2024-03-31
26,531 GBP2023-03-31
Debtors
276,808 GBP2024-03-31
195,414 GBP2023-03-31
Cash at bank and in hand
5,050 GBP2024-03-31
27,964 GBP2023-03-31
Current Assets
281,858 GBP2024-03-31
223,378 GBP2023-03-31
Creditors
Current
84,519 GBP2024-03-31
58,431 GBP2023-03-31
Net Current Assets/Liabilities
197,339 GBP2024-03-31
164,947 GBP2023-03-31
Total Assets Less Current Liabilities
222,987 GBP2024-03-31
191,478 GBP2023-03-31
Net Assets/Liabilities
222,826 GBP2024-03-31
191,095 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
222,726 GBP2024-03-31
190,995 GBP2023-03-31
Equity
222,826 GBP2024-03-31
191,095 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
765 GBP2023-03-31
Computers
5,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,102 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
765 GBP2024-03-31
510 GBP2023-03-31
Computers
4,689 GBP2024-03-31
4,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,454 GBP2024-03-31
4,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2023-04-01 ~ 2024-03-31
Computers
628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
648 GBP2024-03-31
1,276 GBP2023-03-31
Plant and equipment
255 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
25,000 GBP2023-03-31
Other Investments Other Than Loans
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,268 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
276,808 GBP2024-03-31
194,146 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
276,808 GBP2024-03-31
195,414 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76,579 GBP2024-03-31
55,831 GBP2023-03-31
Other Creditors
Current
7,940 GBP2024-03-31
2,600 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31