74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
370 GBP2024-03-31
843 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
370 GBP2024-03-31
844 GBP2023-03-31
Debtors
145,442 GBP2024-03-31
54,518 GBP2023-03-31
Cash at bank and in hand
123,172 GBP2024-03-31
99,363 GBP2023-03-31
Current Assets
274,478 GBP2024-03-31
180,332 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-60,933 GBP2024-03-31
-41,536 GBP2023-03-31
Net Current Assets/Liabilities
213,545 GBP2024-03-31
138,796 GBP2023-03-31
Total Assets Less Current Liabilities
213,915 GBP2024-03-31
139,640 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
213,815 GBP2024-03-31
139,540 GBP2023-03-31
79,242 GBP2022-03-31
Equity
213,915 GBP2024-03-31
139,640 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
134,275 GBP2023-04-01 ~ 2024-03-31
80,298 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
134,275 GBP2023-04-01 ~ 2024-03-31
80,298 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-60,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,289 GBP2024-03-31
3,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,919 GBP2024-03-31
2,180 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
370 GBP2024-03-31
843 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,331 GBP2024-03-31
46,418 GBP2023-03-31
Amounts Owed By Related Parties
26,850 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,261 GBP2024-03-31
8,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
145,442 GBP2024-03-31
54,518 GBP2023-03-31
Trade Creditors/Trade Payables
Current
990 GBP2024-03-31
12,613 GBP2023-03-31
Corporation Tax Payable
Current
49,952 GBP2024-03-31
18,968 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,884 GBP2024-03-31
4,775 GBP2023-03-31
Other Creditors
Current
3,107 GBP2024-03-31
5,180 GBP2023-03-31
Creditors
Current
60,933 GBP2024-03-31
41,536 GBP2023-03-31