74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
192022-04-01 ~ 2023-03-31
242021-04-29 ~ 2022-03-31
Property, Plant & Equipment
488 GBP2023-03-31
385 GBP2022-03-31
Debtors
Current
31,502 GBP2023-03-31
20,560 GBP2022-03-31
Cash at bank and in hand
16,020 GBP2023-03-31
78,091 GBP2022-03-31
Current Assets
47,522 GBP2023-03-31
98,651 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-15,323 GBP2023-03-31
Net Current Assets/Liabilities
32,199 GBP2023-03-31
45,261 GBP2022-03-31
Total Assets Less Current Liabilities
32,687 GBP2023-03-31
45,646 GBP2022-03-31
Net Assets/Liabilities
32,594 GBP2023-03-31
45,573 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
32,592 GBP2023-03-31
45,571 GBP2022-03-31
Equity
32,594 GBP2023-03-31
45,573 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
932 GBP2023-03-31
574 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
189 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
255 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
444 GBP2023-03-31
Property, Plant & Equipment
Computers
488 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,350 GBP2023-03-31
20,560 GBP2022-03-31
Other Debtors
Current
19,591 GBP2023-03-31
Taxation/Social Security Payable
Current
13,530 GBP2023-03-31
42,444 GBP2022-03-31
Amounts owed to directors
Current
9,351 GBP2022-03-31
Other Creditors
Current
1,793 GBP2023-03-31
1,595 GBP2022-03-31
Creditors
Current
15,323 GBP2023-03-31
53,390 GBP2022-03-31
Net Deferred Tax Liability/Asset
-93 GBP2023-03-31
-73 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-20 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-93 GBP2023-03-31
-73 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31