74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,916 GBP2023-03-31
Debtors
391 GBP2024-03-31
1,630 GBP2023-03-31
Cash at bank and in hand
24,063 GBP2024-03-31
31,943 GBP2023-03-31
Current Assets
24,454 GBP2024-03-31
33,573 GBP2023-03-31
Creditors
Current
13,157 GBP2024-03-31
11,171 GBP2023-03-31
Net Current Assets/Liabilities
11,297 GBP2024-03-31
22,402 GBP2023-03-31
Total Assets Less Current Liabilities
11,297 GBP2024-03-31
26,318 GBP2023-03-31
Net Assets/Liabilities
11,297 GBP2024-03-31
25,574 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,197 GBP2024-03-31
25,474 GBP2023-03-31
Equity
11,297 GBP2024-03-31
25,574 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,241 GBP2023-03-31
Computers
2,622 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,863 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,241 GBP2023-04-01 ~ 2024-03-31
Computers
-2,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324 GBP2023-03-31
Computers
1,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2023-04-01 ~ 2024-03-31
Computers
674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-761 GBP2023-04-01 ~ 2024-03-31
Computers
-2,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,917 GBP2023-03-31
Computers
999 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
852 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
391 GBP2024-03-31
Amounts falling due within one year, Current
778 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
391 GBP2024-03-31
Amounts falling due within one year, Current
1,630 GBP2023-03-31
Trade Creditors/Trade Payables
Current
82 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,121 GBP2024-03-31
9,591 GBP2023-03-31
Other Creditors
Current
3,036 GBP2024-03-31
1,498 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31