74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,129 GBP2024-03-31
3,992 GBP2023-03-31
Fixed Assets - Investments
498,494 GBP2024-03-31
238,881 GBP2023-03-31
Fixed Assets
505,623 GBP2024-03-31
242,873 GBP2023-03-31
Debtors
Current
92,648 GBP2024-03-31
7,459 GBP2023-03-31
Cash at bank and in hand
161,369 GBP2024-03-31
399,887 GBP2023-03-31
Current Assets
254,017 GBP2024-03-31
407,346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-61,783 GBP2024-03-31
-79,915 GBP2023-03-31
Net Current Assets/Liabilities
192,234 GBP2024-03-31
327,431 GBP2023-03-31
Total Assets Less Current Liabilities
697,857 GBP2024-03-31
570,304 GBP2023-03-31
Net Assets/Liabilities
683,875 GBP2024-03-31
569,306 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
52,010 GBP2024-03-31
706 GBP2023-03-31
Retained earnings (accumulated losses)
631,765 GBP2024-03-31
568,500 GBP2023-03-31
Equity
683,875 GBP2024-03-31
569,306 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,413 GBP2024-03-31
1,419 GBP2023-03-31
Office equipment
9,126 GBP2024-03-31
9,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,539 GBP2024-03-31
10,853 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,419 GBP2023-03-31
Office equipment
5,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
92 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
989 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,081 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
752 GBP2024-03-31
Office equipment
5,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,410 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,661 GBP2024-03-31
Office equipment
3,468 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,715 GBP2024-03-31
4,845 GBP2023-03-31
Other Debtors
Current
25,933 GBP2024-03-31
2,614 GBP2023-03-31
Trade Creditors/Trade Payables
Current
690 GBP2024-03-31
Taxation/Social Security Payable
Current
59,793 GBP2024-03-31
78,815 GBP2023-03-31
Other Creditors
Current
1,300 GBP2024-03-31
1,100 GBP2023-03-31
Creditors
Current
61,783 GBP2024-03-31
79,915 GBP2023-03-31
Net Deferred Tax Liability/Asset
-13,982 GBP2024-03-31
-998 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,984 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,782 GBP2024-03-31
-998 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31