74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2024-05-31
22,518 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-05-31
1,750 GBP2023-03-31
Fixed Assets
0 GBP2024-05-31
24,268 GBP2023-03-31
Debtors
13,541 GBP2024-05-31
15,403 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-05-31
15,670 GBP2023-03-31
Current Assets
13,541 GBP2024-05-31
61,073 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,438 GBP2024-05-31
-45,694 GBP2023-03-31
Net Current Assets/Liabilities
103 GBP2024-05-31
15,379 GBP2023-03-31
Total Assets Less Current Liabilities
103 GBP2024-05-31
39,647 GBP2023-03-31
Net Assets/Liabilities
103 GBP2024-05-31
39,314 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3 GBP2024-05-31
39,214 GBP2023-03-31
Equity
103 GBP2024-05-31
39,314 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-05-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-05-31
26,621 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-05-31
4,103 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,883 GBP2023-04-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
22,518 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-05-31
6,315 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-6,990 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-05-31
4,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,423 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,988 GBP2023-04-01 ~ 2024-05-31
Property, Plant & Equipment
Other
0 GBP2024-05-31
1,750 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,541 GBP2024-05-31
15,403 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
60 GBP2024-05-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
14,594 GBP2023-03-31
Other Taxation & Social Security Payable
Current
977 GBP2024-05-31
0 GBP2023-03-31
Other Creditors
Current
12,401 GBP2024-05-31
31,100 GBP2023-03-31
Creditors
Current
13,438 GBP2024-05-31
45,694 GBP2023-03-31