74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,314 GBP2024-03-31
364 GBP2023-03-31
Fixed Assets - Investments
73,000 GBP2024-03-31
Fixed Assets
79,314 GBP2024-03-31
364 GBP2023-03-31
Debtors
Current
177,246 GBP2024-03-31
218,692 GBP2023-03-31
Cash at bank and in hand
75,952 GBP2024-03-31
7,836 GBP2023-03-31
Current Assets
253,198 GBP2024-03-31
226,528 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-117,442 GBP2024-03-31
-41,970 GBP2023-03-31
Net Current Assets/Liabilities
135,756 GBP2024-03-31
184,558 GBP2023-03-31
Total Assets Less Current Liabilities
215,070 GBP2024-03-31
184,922 GBP2023-03-31
Net Assets/Liabilities
213,870 GBP2024-03-31
184,853 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
213,770 GBP2024-03-31
184,753 GBP2023-03-31
Equity
213,870 GBP2024-03-31
184,853 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,581 GBP2024-03-31
605 GBP2023-03-31
Computers
1,364 GBP2024-03-31
1,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,380 GBP2024-03-31
1,969 GBP2023-03-31
Plant and equipment
6,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
241 GBP2023-03-31
Computers
1,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,605 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,207 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
254 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,207 GBP2024-03-31
Furniture and fittings
495 GBP2024-03-31
Computers
1,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,066 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,228 GBP2024-03-31
Furniture and fittings
1,086 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,999 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
171,796 GBP2024-03-31
171,796 GBP2023-03-31
Other Debtors
Current
5,450 GBP2024-03-31
43,897 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,153 GBP2023-03-31
Taxation/Social Security Payable
Current
34,391 GBP2024-03-31
39,917 GBP2023-03-31
Other Creditors
Current
83,051 GBP2024-03-31
900 GBP2023-03-31
Creditors
Current
117,442 GBP2024-03-31
41,970 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,200 GBP2024-03-31
-69 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,131 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,200 GBP2024-03-31
-69 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31