74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
52,347 GBP2024-03-31
39,882 GBP2023-03-31
Cash at bank and in hand
47,320 GBP2024-03-31
109,674 GBP2023-03-31
Current Assets
99,667 GBP2024-03-31
149,556 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,261 GBP2024-03-31
-28,219 GBP2023-03-31
Net Current Assets/Liabilities
86,406 GBP2024-03-31
121,337 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
86,396 GBP2024-03-31
121,327 GBP2023-03-31
Equity
86,406 GBP2024-03-31
121,337 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
-84 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,575 GBP2023-04-01 ~ 2024-03-31
13,389 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,326 GBP2024-03-31
1,326 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,326 GBP2024-03-31
1,326 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,326 GBP2023-03-31
Motor vehicles
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,326 GBP2023-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,606 GBP2024-03-31
39,156 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
7,575 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,166 GBP2024-03-31
726 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,347 GBP2024-03-31
39,882 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
13,442 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,121 GBP2024-03-31
9,653 GBP2023-03-31
Other Creditors
Current
1,012 GBP2024-03-31
515 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,128 GBP2024-03-31
4,609 GBP2023-03-31
Creditors
Current
13,261 GBP2024-03-31
28,219 GBP2023-03-31