74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
28,435 GBP2023-03-31
Property, Plant & Equipment
2,499 GBP2023-03-31
Fixed Assets
30,934 GBP2023-03-31
Debtors
82,168 GBP2023-03-31
Cash at bank and in hand
15,532 GBP2023-03-31
Current Assets
97,700 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-69,544 GBP2023-03-31
Net Current Assets/Liabilities
28,156 GBP2023-03-31
Total Assets Less Current Liabilities
59,090 GBP2023-03-31
Equity
Called up share capital
120 GBP2023-03-31
Retained earnings (accumulated losses)
58,970 GBP2023-03-31
Equity
59,090 GBP2023-03-31
Average Number of Employees
72021-12-13 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2023-03-31
0 GBP2021-12-12
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,065 GBP2023-03-31
0 GBP2021-12-12
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,065 GBP2021-12-13 ~ 2023-03-31
Intangible Assets
Net goodwill
28,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,735 GBP2023-03-31
0 GBP2021-12-12
Property, Plant & Equipment - Other Disposals
Other
-812 GBP2021-12-13 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,236 GBP2023-03-31
0 GBP2021-12-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,236 GBP2021-12-13 ~ 2023-03-31
Property, Plant & Equipment
Other
2,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,161 GBP2023-03-31
Other Debtors
Amounts falling due within one year
77,007 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
82,168 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,715 GBP2023-03-31
Corporation Tax Payable
Current
31,342 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,007 GBP2023-03-31
Other Creditors
Current
3,480 GBP2023-03-31
Creditors
Current
69,544 GBP2023-03-31
Number of Shares Issued (Fully Paid)
120 shares2023-03-31