74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,516 GBP2024-03-31
2,727 GBP2023-03-31
Debtors
407,619 GBP2024-03-31
1,181,308 GBP2023-03-31
Cash at bank and in hand
48,798 GBP2024-03-31
166,413 GBP2023-03-31
Current Assets
456,417 GBP2024-03-31
1,347,721 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,064,885 GBP2024-03-31
-1,312,047 GBP2023-03-31
Net Current Assets/Liabilities
-608,468 GBP2024-03-31
35,674 GBP2023-03-31
Total Assets Less Current Liabilities
-588,952 GBP2024-03-31
38,401 GBP2023-03-31
Net Assets/Liabilities
-593,831 GBP2024-03-31
38,401 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-593,931 GBP2024-03-31
38,301 GBP2023-03-31
Equity
-593,831 GBP2024-03-31
38,401 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
332022-03-15 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,892 GBP2024-03-31
0 GBP2023-03-31
Computers
19,920 GBP2024-03-31
3,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,812 GBP2024-03-31
3,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
193 GBP2024-03-31
0 GBP2023-03-31
Computers
5,103 GBP2024-03-31
390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,296 GBP2024-03-31
390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2023-04-01 ~ 2024-03-31
Computers
4,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,699 GBP2024-03-31
0 GBP2023-03-31
Computers
14,817 GBP2024-03-31
2,727 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,160 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
346,015 GBP2024-03-31
Current
1,100,254 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,444 GBP2024-03-31
81,054 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
407,619 GBP2024-03-31
1,181,308 GBP2023-03-31
Trade Creditors/Trade Payables
Current
100,414 GBP2024-03-31
81,304 GBP2023-03-31
Amounts owed to group undertakings
Current
732,174 GBP2024-03-31
1,084,958 GBP2023-03-31
Corporation Tax Payable
Current
9,115 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,111 GBP2024-03-31
89,307 GBP2023-03-31
Other Creditors
Current
123,071 GBP2024-03-31
56,478 GBP2023-03-31
Creditors
Current
1,064,885 GBP2024-03-31
1,312,047 GBP2023-03-31