74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
3 GBP2023-03-31
Property, Plant & Equipment
2,404 GBP2024-03-31
3,424 GBP2023-03-31
Debtors
Current
25,964 GBP2024-03-31
15,064 GBP2023-03-31
Cash at bank and in hand
488,038 GBP2024-03-31
538,806 GBP2023-03-31
Net Assets/Liabilities
502,850 GBP2024-03-31
552,258 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
502,750 GBP2024-03-31
552,158 GBP2023-03-31
Equity
502,850 GBP2024-03-31
552,258 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
43,769 GBP2024-03-31
43,769 GBP2023-03-31
Intangible Assets - Gross Cost
43,769 GBP2024-03-31
43,769 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,769 GBP2024-03-31
43,766 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
0 GBP2024-03-31
3 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,349 GBP2024-03-31
4,349 GBP2023-03-31
Other
119,253 GBP2024-03-31
119,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,602 GBP2024-03-31
123,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,945 GBP2024-03-31
1,075 GBP2023-03-31
Other
119,253 GBP2024-03-31
119,103 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,198 GBP2024-03-31
120,178 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
870 GBP2023-04-01 ~ 2024-03-31
Other
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,404 GBP2024-03-31
3,274 GBP2023-03-31
Other
0 GBP2024-03-31
150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,410 GBP2024-03-31
13,512 GBP2023-03-31
Other Debtors
Current
2,554 GBP2024-03-31
1,552 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,157 GBP2024-03-31
1,437 GBP2023-03-31
Other Creditors
Current
3,898 GBP2024-03-31
2,065 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31