74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-05-04 ~ 2023-03-31
Fixed Assets
344 GBP2024-03-31
Current Assets
26,741 GBP2024-03-31
13,092 GBP2023-03-31
Net Current Assets/Liabilities
23,607 GBP2024-03-31
10,591 GBP2023-03-31
Total Assets Less Current Liabilities
23,951 GBP2024-03-31
10,591 GBP2023-03-31
Net Assets/Liabilities
23,951 GBP2024-03-31
10,591 GBP2023-03-31
Equity
23,951 GBP2024-03-31
10,591 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,851 GBP2024-03-31
10,491 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,360 GBP2023-04-01 ~ 2024-03-31
10,491 GBP2022-05-04 ~ 2023-03-31
Profit/Loss
13,360 GBP2023-04-01 ~ 2024-03-31
10,491 GBP2022-05-04 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,360 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
13,360 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-05-04 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-05-04 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-05-04 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
100 GBP2022-05-04 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
459 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
344 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-03-31
2,250 GBP2023-03-31
Prepayments/Accrued Income
Current
2,878 GBP2024-03-31
911 GBP2023-03-31
Debtors
Current
7,878 GBP2024-03-31
3,161 GBP2023-03-31
Cash at bank and in hand
18,863 GBP2024-03-31
9,931 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81 GBP2024-03-31
34 GBP2023-03-31
Corporation Tax Payable
Current
3,053 GBP2024-03-31
2,467 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31