74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,139 GBP2024-03-31
2,931 GBP2023-03-31
Fixed Assets - Investments
37,959 GBP2024-03-31
37,959 GBP2023-03-31
Fixed Assets
41,098 GBP2024-03-31
40,890 GBP2023-03-31
Debtors
2,338 GBP2024-03-31
4,297 GBP2023-03-31
Cash at bank and in hand
57,972 GBP2024-03-31
65,184 GBP2023-03-31
Current Assets
60,310 GBP2024-03-31
69,481 GBP2023-03-31
Creditors
Current
840 GBP2024-03-31
2,452 GBP2023-03-31
Net Current Assets/Liabilities
59,470 GBP2024-03-31
67,029 GBP2023-03-31
Total Assets Less Current Liabilities
100,568 GBP2024-03-31
107,919 GBP2023-03-31
Creditors
Non-current
84 GBP2024-03-31
84 GBP2023-03-31
Net Assets/Liabilities
100,484 GBP2024-03-31
107,835 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
100,483 GBP2024-03-31
107,834 GBP2023-03-31
Equity
100,484 GBP2024-03-31
107,835 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,702 GBP2024-03-31
2,702 GBP2023-03-31
Computers
7,711 GBP2024-03-31
6,893 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,413 GBP2024-03-31
9,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
733 GBP2024-03-31
514 GBP2023-03-31
Computers
6,541 GBP2024-03-31
6,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,274 GBP2024-03-31
6,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
219 GBP2023-04-01 ~ 2024-03-31
Computers
391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,969 GBP2024-03-31
2,188 GBP2023-03-31
Computers
1,170 GBP2024-03-31
743 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
37,959 GBP2023-03-31
Other Investments Other Than Loans
37,959 GBP2024-03-31
37,959 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,981 GBP2024-03-31
1,981 GBP2023-03-31
Prepayments/Accrued Income
Current
1,488 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,338 GBP2024-03-31
Current, Amounts falling due within one year
4,297 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Accrued Liabilities
Current
840 GBP2024-03-31
2,451 GBP2023-03-31
Other Creditors
Non-current
84 GBP2024-03-31
84 GBP2023-03-31