74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,306 GBP2024-03-31
2,896 GBP2023-03-31
Investment Property
115,000 GBP2024-03-31
115,000 GBP2023-03-31
Fixed Assets
117,306 GBP2024-03-31
117,896 GBP2023-03-31
Debtors
13,603 GBP2024-03-31
25,379 GBP2023-03-31
Cash at bank and in hand
70,942 GBP2024-03-31
94,932 GBP2023-03-31
Current Assets
84,545 GBP2024-03-31
120,311 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-11,701 GBP2024-03-31
-23,617 GBP2023-03-31
Net Current Assets/Liabilities
72,844 GBP2024-03-31
96,694 GBP2023-03-31
Total Assets Less Current Liabilities
190,150 GBP2024-03-31
214,590 GBP2023-03-31
Net Assets/Liabilities
185,724 GBP2024-03-31
210,052 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Other miscellaneous reserve
23,229 GBP2024-03-31
23,229 GBP2023-03-31
Retained earnings (accumulated losses)
162,394 GBP2024-03-31
186,722 GBP2023-03-31
Equity
185,724 GBP2024-03-31
210,052 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,513 GBP2024-03-31
2,513 GBP2023-03-31
Computers
8,974 GBP2024-03-31
8,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,487 GBP2024-03-31
11,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,075 GBP2024-03-31
1,932 GBP2023-03-31
Computers
7,106 GBP2024-03-31
6,260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,181 GBP2024-03-31
8,192 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2023-04-01 ~ 2024-03-31
Computers
846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
438 GBP2024-03-31
581 GBP2023-03-31
Computers
1,868 GBP2024-03-31
2,315 GBP2023-03-31
Investment Property - Fair Value Model
115,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,324 GBP2024-03-31
25,129 GBP2023-03-31
Other Debtors
Amounts falling due within one year
279 GBP2024-03-31
250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,603 GBP2024-03-31
25,379 GBP2023-03-31
Corporation Tax Payable
Current
6,183 GBP2024-03-31
13,956 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,205 GBP2024-03-31
7,887 GBP2023-03-31
Other Creditors
Current
2,313 GBP2024-03-31
1,774 GBP2023-03-31
Creditors
Current
11,701 GBP2024-03-31
23,617 GBP2023-03-31