74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
364 GBP2023-03-31
485 GBP2022-03-31
Debtors
Current
218,692 GBP2023-03-31
172,218 GBP2022-03-31
Cash at bank and in hand
7,836 GBP2023-03-31
47,897 GBP2022-03-31
Current Assets
226,528 GBP2023-03-31
220,115 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-41,970 GBP2023-03-31
-40,267 GBP2022-03-31
Net Current Assets/Liabilities
184,558 GBP2023-03-31
179,848 GBP2022-03-31
Total Assets Less Current Liabilities
184,922 GBP2023-03-31
180,333 GBP2022-03-31
Net Assets/Liabilities
184,853 GBP2023-03-31
180,241 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
184,753 GBP2023-03-31
180,141 GBP2022-03-31
Equity
184,853 GBP2023-03-31
180,241 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-03-31
Office equipment
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
605 GBP2023-03-31
605 GBP2022-03-31
Computers
1,364 GBP2023-03-31
1,364 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,969 GBP2023-03-31
1,969 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
120 GBP2022-03-31
Computers
1,364 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,484 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
121 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241 GBP2023-03-31
Computers
1,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,605 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
364 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,999 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
171,796 GBP2023-03-31
171,796 GBP2022-03-31
Other Debtors
Current
43,897 GBP2023-03-31
422 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,153 GBP2023-03-31
1,217 GBP2022-03-31
Corporation Tax Payable
Current
38,112 GBP2023-03-31
33,450 GBP2022-03-31
Taxation/Social Security Payable
Current
1,805 GBP2023-03-31
Amounts owed to directors
Current
4,400 GBP2022-03-31
Other Creditors
Current
900 GBP2023-03-31
1,200 GBP2022-03-31
Creditors
Current
41,970 GBP2023-03-31
40,267 GBP2022-03-31
Net Deferred Tax Liability/Asset
-69 GBP2023-03-31
-92 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
23 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-69 GBP2023-03-31
-92 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31