74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,538 GBP2024-03-31
3,572 GBP2023-03-31
Debtors
61,607 GBP2024-03-31
5,315 GBP2023-03-31
Cash at bank and in hand
1,733 GBP2024-03-31
18,254 GBP2023-03-31
Current Assets
63,340 GBP2024-03-31
23,569 GBP2023-03-31
Creditors
Current
30,576 GBP2024-03-31
3,074 GBP2023-03-31
Net Current Assets/Liabilities
32,764 GBP2024-03-31
20,495 GBP2023-03-31
Total Assets Less Current Liabilities
35,302 GBP2024-03-31
24,067 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
35,202 GBP2024-03-31
23,967 GBP2023-03-31
Equity
35,302 GBP2024-03-31
24,067 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
2,903 GBP2024-03-31
2,903 GBP2023-03-31
Computers
3,640 GBP2024-03-31
3,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,543 GBP2024-03-31
6,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,903 GBP2024-03-31
2,323 GBP2023-03-31
Computers
1,102 GBP2024-03-31
266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,005 GBP2024-03-31
2,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
580 GBP2023-04-01 ~ 2024-03-31
Computers
836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,538 GBP2024-03-31
2,992 GBP2023-03-31
Furniture and fittings
580 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,971 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,636 GBP2024-03-31
5,315 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
61,607 GBP2024-03-31
5,315 GBP2023-03-31
Trade Creditors/Trade Payables
Current
276 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,236 GBP2024-03-31
59 GBP2023-03-31
Other Creditors
Current
2,340 GBP2024-03-31
2,739 GBP2023-03-31