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
676 GBP2024-03-31
902 GBP2023-03-31
Debtors
Current
12,961 GBP2024-03-31
16,560 GBP2023-03-31
Cash at bank and in hand
335,108 GBP2024-03-31
330,844 GBP2023-03-31
Current Assets
348,069 GBP2024-03-31
347,404 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,674 GBP2024-03-31
-37,538 GBP2023-03-31
Net Current Assets/Liabilities
312,395 GBP2024-03-31
309,866 GBP2023-03-31
Total Assets Less Current Liabilities
313,071 GBP2024-03-31
310,768 GBP2023-03-31
Net Assets/Liabilities
312,915 GBP2024-03-31
310,597 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
312,715 GBP2024-03-31
310,397 GBP2023-03-31
Equity
312,915 GBP2024-03-31
310,597 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,088 GBP2024-03-31
2,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,186 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,412 GBP2024-03-31
Property, Plant & Equipment
Computers
676 GBP2024-03-31
902 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
12,961 GBP2024-03-31
16,560 GBP2023-03-31
Taxation/Social Security Payable
Current
34,048 GBP2024-03-31
30,751 GBP2023-03-31
Amounts owed to directors
Current
124 GBP2024-03-31
5,379 GBP2023-03-31
Other Creditors
Current
1,502 GBP2024-03-31
1,408 GBP2023-03-31
Creditors
Current
35,674 GBP2024-03-31
37,538 GBP2023-03-31
Net Deferred Tax Liability/Asset
-156 GBP2024-03-31
-171 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-156 GBP2024-03-31
-171 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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-03-31
75 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31