74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
4,935 GBP2024-03-31
5,516 GBP2023-03-31
Fixed Assets
9,935 GBP2024-03-31
11,516 GBP2023-03-31
Debtors
82,040 GBP2024-03-31
18,008 GBP2023-03-31
Cash at bank and in hand
103,887 GBP2024-03-31
218,645 GBP2023-03-31
Current Assets
185,927 GBP2024-03-31
236,653 GBP2023-03-31
Net Current Assets/Liabilities
158,823 GBP2024-03-31
189,510 GBP2023-03-31
Total Assets Less Current Liabilities
168,758 GBP2024-03-31
201,026 GBP2023-03-31
Net Assets/Liabilities
166,401 GBP2024-03-31
198,396 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
166,400 GBP2024-03-31
198,395 GBP2023-03-31
Equity
166,401 GBP2024-03-31
198,396 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-04-01
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-03-31
4,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-03-31
4,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
5,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,821 GBP2024-03-31
11,023 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
11,821 GBP2024-03-31
11,023 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,886 GBP2024-03-31
5,507 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,886 GBP2024-03-31
5,507 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,935 GBP2024-03-31
Trade Debtors/Trade Receivables
3,759 GBP2024-03-31
7,500 GBP2023-03-31
Amounts owed by directors
78,281 GBP2024-03-31
10,508 GBP2023-03-31
Taxation/Social Security Payable
27,104 GBP2024-03-31
46,546 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
597 GBP2023-03-31
Other Creditors
Amounts falling due after one year
2,357 GBP2024-03-31
2,630 GBP2023-03-31
Dividends Paid on Shares
63,500 GBP2023-04-01 ~ 2024-03-31
162,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
63,500 GBP2023-04-01 ~ 2024-03-31