74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,880 GBP2023-03-31
Debtors
87,143 GBP2023-03-31
Cash at bank and in hand
100 GBP2023-10-31
376,160 GBP2023-03-31
Current Assets
100 GBP2023-10-31
463,303 GBP2023-03-31
Creditors
Current
349,427 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2023-10-31
113,876 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2023-10-31
119,756 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
100 GBP2023-10-31
119,756 GBP2023-03-31
Equity
100 GBP2023-10-31
119,756 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2023-10-31
262022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
244 GBP2023-03-31
Computers
15,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,334 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-244 GBP2023-04-01 ~ 2023-10-31
Computers
-15,090 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-15,334 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
166 GBP2023-03-31
Computers
9,288 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,454 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-166 GBP2023-04-01 ~ 2023-10-31
Computers
-9,288 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,454 GBP2023-04-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2023-03-31
Computers
5,802 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,498 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
28,728 GBP2023-03-31
Prepayments
Current
36,917 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87,143 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,256 GBP2023-03-31
Corporation Tax Payable
Current
43 GBP2023-03-31
Other Creditors
Current
4,865 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
274,787 GBP2023-03-31
Accrued Liabilities
Current
17,679 GBP2023-03-31