74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,272 GBP2023-12-31
Fixed Assets
3,272 GBP2023-12-31
Debtors
186,284 GBP2023-12-31
5,283 GBP2023-03-31
Cash at bank and in hand
172,555 GBP2023-12-31
Current Assets
358,839 GBP2023-12-31
5,283 GBP2023-03-31
Net Current Assets/Liabilities
-8,327 GBP2023-12-31
-8,256 GBP2023-03-31
Total Assets Less Current Liabilities
-5,055 GBP2023-12-31
-8,256 GBP2023-03-31
Net Assets/Liabilities
-5,055 GBP2023-12-31
-8,256 GBP2023-03-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-5,155 GBP2023-12-31
-8,356 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,088 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,816 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,816 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,272 GBP2023-12-31
Prepayments/Accrued Income
Current
97,538 GBP2023-12-31
4,648 GBP2023-03-31
Other Debtors
Current
87,126 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,620 GBP2023-12-31
535 GBP2023-03-31
Amounts owed by directors
Current
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,397 GBP2023-12-31
10,539 GBP2023-03-31
Corporation Tax Payable
Current
1,116 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,423 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,387 GBP2023-12-31
3,000 GBP2023-03-31
Amounts owed to directors
Current
774 GBP2023-12-31
Amounts owed to group undertakings
Current
351,732 GBP2023-12-31