74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,545 GBP2024-03-31
1,267 GBP2023-03-31
Debtors
4,084 GBP2024-03-31
11,042 GBP2023-03-31
Cash at bank and in hand
201,570 GBP2024-03-31
190,604 GBP2023-03-31
Current Assets
205,654 GBP2024-03-31
201,646 GBP2023-03-31
Creditors
Current
26,401 GBP2024-03-31
30,969 GBP2023-03-31
Net Current Assets/Liabilities
179,253 GBP2024-03-31
170,677 GBP2023-03-31
Total Assets Less Current Liabilities
180,798 GBP2024-03-31
171,944 GBP2023-03-31
Net Assets/Liabilities
180,504 GBP2024-03-31
171,703 GBP2023-03-31
Equity
Called up share capital
203 GBP2024-03-31
203 GBP2023-03-31
Retained earnings (accumulated losses)
180,301 GBP2024-03-31
171,500 GBP2023-03-31
Equity
180,504 GBP2024-03-31
171,703 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Computers
3,462 GBP2024-03-31
1,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,712 GBP2024-03-31
2,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,137 GBP2024-03-31
725 GBP2023-03-31
Computers
2,030 GBP2024-03-31
888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,167 GBP2024-03-31
1,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2023-04-01 ~ 2024-03-31
Computers
1,142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
113 GBP2024-03-31
525 GBP2023-03-31
Computers
1,432 GBP2024-03-31
742 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,040 GBP2024-03-31
8,735 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,044 GBP2024-03-31
2,307 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,084 GBP2024-03-31
11,042 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,516 GBP2024-03-31
5,686 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,010 GBP2024-03-31
13,408 GBP2023-03-31
Other Creditors
Current
11,875 GBP2024-03-31
11,875 GBP2023-03-31