74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10 GBP2024-03-31
13 GBP2023-03-31
Fixed Assets
10 GBP2024-03-31
13 GBP2023-03-31
Debtors
7,544 GBP2024-03-31
739 GBP2023-03-31
Cash at bank and in hand
214 GBP2024-03-31
2,594 GBP2023-03-31
Current Assets
7,758 GBP2024-03-31
3,333 GBP2023-03-31
Net Current Assets/Liabilities
1,220 GBP2024-03-31
150 GBP2023-03-31
Total Assets Less Current Liabilities
1,230 GBP2024-03-31
163 GBP2023-03-31
Net Assets/Liabilities
1,227 GBP2024-03-31
160 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,225 GBP2024-03-31
158 GBP2023-03-31
Equity
1,227 GBP2024-03-31
160 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
578 GBP2024-03-31
578 GBP2023-03-31
Office equipment
947 GBP2024-03-31
947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,525 GBP2024-03-31
1,525 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
568 GBP2024-03-31
565 GBP2023-03-31
Office equipment
947 GBP2024-03-31
947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,515 GBP2024-03-31
1,512 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10 GBP2024-03-31
13 GBP2023-03-31
Debtors
Amounts falling due within one year
7,544 GBP2024-03-31
739 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,473 GBP2024-03-31
1,417 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,065 GBP2024-03-31
1,766 GBP2023-03-31
Net Deferred Tax Liability/Asset
3 GBP2024-03-31
3 GBP2023-03-31
Advances or credits given to directors
7,544 GBP2024-03-31
739 GBP2023-04-01
Advances or credits made to directors during the period
6,805 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
0 GBP2023-04-01 ~ 2024-03-31