74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,879 GBP2024-03-31
928 GBP2023-03-31
Debtors
12,565 GBP2024-03-31
1,115 GBP2023-03-31
Cash at bank and in hand
12,988 GBP2024-03-31
685 GBP2023-03-31
Current Assets
25,553 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
138,743 GBP2024-03-31
3,117 GBP2023-03-31
Net Current Assets/Liabilities
-113,190 GBP2024-03-31
-1,317 GBP2023-03-31
Total Assets Less Current Liabilities
-111,311 GBP2024-03-31
-389 GBP2023-03-31
Net Assets/Liabilities
-111,668 GBP2024-03-31
-565 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
224,938 GBP2024-03-31
55,001 GBP2023-03-31
Retained earnings (accumulated losses)
-336,607 GBP2024-03-31
-55,567 GBP2023-03-31
Equity
-111,668 GBP2024-03-31
-565 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,791 GBP2024-03-31
116 GBP2023-03-31
Computers
1,577 GBP2024-03-31
1,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,368 GBP2024-03-31
1,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
498 GBP2024-03-31
67 GBP2023-03-31
Computers
991 GBP2024-03-31
698 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,489 GBP2024-03-31
765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
431 GBP2023-04-01 ~ 2024-03-31
Computers
293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,293 GBP2024-03-31
49 GBP2023-03-31
Computers
586 GBP2024-03-31
879 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
800 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
12,565 GBP2024-03-31
315 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,565 GBP2024-03-31
1,115 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,247 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,209 GBP2024-03-31
Other Creditors
Current
40,973 GBP2024-03-31
Accrued Liabilities
Current
1,200 GBP2024-03-31
599 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,069 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-281,040 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-281,040 GBP2023-04-01 ~ 2024-03-31