74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,303 GBP2024-03-31
23,666 GBP2023-03-31
Debtors
Current
14,619 GBP2024-03-31
13,038 GBP2023-03-31
Cash at bank and in hand
248,633 GBP2024-03-31
189,507 GBP2023-03-31
Current Assets
263,252 GBP2024-03-31
202,545 GBP2023-03-31
Net Current Assets/Liabilities
89,199 GBP2024-03-31
60,412 GBP2023-03-31
Total Assets Less Current Liabilities
108,502 GBP2024-03-31
84,078 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,359 GBP2023-03-31
Net Assets/Liabilities
100,259 GBP2024-03-31
70,719 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,924 GBP2024-03-31
39,851 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,924 GBP2024-03-31
39,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,621 GBP2024-03-31
16,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,621 GBP2024-03-31
16,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,303 GBP2024-03-31
23,666 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,619 GBP2024-03-31
Current, Amounts falling due within one year
13,038 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
14,619 GBP2024-03-31
Current, Amounts falling due within one year
13,038 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,990 GBP2023-03-31
Amounts Owed to Related Parties
146,030 GBP2024-03-31
118,805 GBP2023-03-31
Taxation/Social Security Payable
20,986 GBP2024-03-31
16,418 GBP2023-03-31
Other Creditors
1,920 GBP2024-03-31
1,920 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,359 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31