74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,567 GBP2022-03-31
Fixed Assets
5,567 GBP2022-03-31
Debtors
8,053 GBP2023-09-30
38,063 GBP2022-03-31
Cash at bank and in hand
153,202 GBP2023-09-30
136,284 GBP2022-03-31
Current Assets
161,255 GBP2023-09-30
174,347 GBP2022-03-31
Net Current Assets/Liabilities
134,245 GBP2023-09-30
110,314 GBP2022-03-31
Total Assets Less Current Liabilities
134,245 GBP2023-09-30
115,881 GBP2022-03-31
Net Assets/Liabilities
134,245 GBP2023-09-30
114,823 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
134,244 GBP2023-09-30
114,822 GBP2022-03-31
Equity
134,245 GBP2023-09-30
114,823 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,102 GBP2022-03-31
Office equipment
22,651 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
32,753 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,102 GBP2022-04-01 ~ 2023-09-30
Office equipment
-22,850 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-32,952 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,229 GBP2022-03-31
Office equipment
17,957 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,186 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
244 GBP2022-04-01 ~ 2023-09-30
Office equipment
1,606 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,473 GBP2022-04-01 ~ 2023-09-30
Office equipment
-19,563 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,036 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
873 GBP2022-03-31
Office equipment
4,694 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,960 GBP2022-03-31
Other Debtors
Amounts falling due within one year
8,053 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,103 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
246 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
26,114 GBP2023-09-30
61,327 GBP2022-03-31
Other Creditors
Amounts falling due within one year
953 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2023-09-30
1,753 GBP2022-03-31