74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,264 GBP2023-03-31
3,918 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,282 GBP2023-03-31
3,918 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
364 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
1,982 GBP2023-03-31
Property, Plant & Equipment
1,982 GBP2023-03-31
Debtors
2,377 GBP2023-03-31
1,967 GBP2022-03-31
Cash at bank and in hand
56,412 GBP2023-03-31
79,848 GBP2022-03-31
Current Assets
58,789 GBP2023-03-31
81,815 GBP2022-03-31
Creditors
Amounts falling due within one year
3,903,214 GBP2023-03-31
3,148,005 GBP2022-03-31
Net Current Assets/Liabilities
3,844,425 GBP2023-03-31
3,066,190 GBP2022-03-31
Total Assets Less Current Liabilities
-3,842,443 GBP2023-03-31
-3,066,190 GBP2022-03-31
Net Assets/Liabilities
-3,842,443 GBP2023-03-31
-3,066,190 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-3,842,444 GBP2023-03-31
-3,066,191 GBP2022-03-31
Equity
-3,842,443 GBP2023-03-31
-3,066,190 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
6,264 GBP2023-03-31
3,918 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,282 GBP2023-03-31
3,918 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2022-04-01 ~ 2023-03-31
Other Debtors
2,377 GBP2023-03-31
1,967 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
355 GBP2023-03-31
264 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,867,805 GBP2023-03-31
3,094,850 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,266 GBP2022-03-31
Other Creditors
Amounts falling due within one year
35,054 GBP2023-03-31
31,625 GBP2022-03-31