74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,141 GBP2024-03-31
21,698 GBP2023-03-31
Fixed Assets - Investments
2,222 GBP2024-03-31
2,222 GBP2023-03-31
Fixed Assets
20,363 GBP2024-03-31
23,920 GBP2023-03-31
Debtors
1,838 GBP2024-03-31
1,680 GBP2023-03-31
Cash at bank and in hand
177,004 GBP2024-03-31
176,557 GBP2023-03-31
Current Assets
178,842 GBP2024-03-31
178,237 GBP2023-03-31
Creditors
Current
7,750 GBP2024-03-31
11,168 GBP2023-03-31
Net Current Assets/Liabilities
171,092 GBP2024-03-31
167,069 GBP2023-03-31
Total Assets Less Current Liabilities
191,455 GBP2024-03-31
190,989 GBP2023-03-31
Net Assets/Liabilities
190,719 GBP2024-03-31
189,934 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
190,717 GBP2024-03-31
189,932 GBP2023-03-31
Equity
190,719 GBP2024-03-31
189,934 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,132 GBP2024-03-31
3,041 GBP2023-03-31
Computers
3,816 GBP2024-03-31
3,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,007 GBP2024-03-31
25,916 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
593 GBP2024-03-31
768 GBP2023-03-31
Computers
2,461 GBP2024-03-31
1,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,866 GBP2024-03-31
4,218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2023-04-01 ~ 2024-03-31
Computers
917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,539 GBP2024-03-31
2,273 GBP2023-03-31
Computers
1,355 GBP2024-03-31
2,272 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,838 GBP2024-03-31
1,680 GBP2023-03-31
Corporation Tax Payable
Current
4,954 GBP2024-03-31
9,305 GBP2023-03-31
Loans received from directors
917 GBP2024-03-31
63 GBP2023-03-31
Accrued Liabilities
Current
1,879 GBP2024-03-31
1,800 GBP2023-03-31