74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,655 GBP2024-03-31
3,066 GBP2023-03-31
Debtors
25,062 GBP2024-03-31
31,068 GBP2023-03-31
Cash at bank and in hand
80,534 GBP2024-03-31
23,904 GBP2023-03-31
Current Assets
105,596 GBP2024-03-31
54,972 GBP2023-03-31
Creditors
Current
60,280 GBP2024-03-31
31,173 GBP2023-03-31
Net Current Assets/Liabilities
45,316 GBP2024-03-31
23,799 GBP2023-03-31
Total Assets Less Current Liabilities
61,971 GBP2024-03-31
26,865 GBP2023-03-31
Creditors
Non-current
5,122 GBP2024-03-31
6,971 GBP2023-03-31
Net Assets/Liabilities
56,849 GBP2024-03-31
19,894 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
56,749 GBP2024-03-31
19,794 GBP2023-03-31
Equity
56,849 GBP2024-03-31
19,894 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,531 GBP2024-03-31
6,716 GBP2023-03-31
Computers
6,415 GBP2024-03-31
3,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,946 GBP2024-03-31
10,181 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,934 GBP2024-03-31
3,833 GBP2023-03-31
Computers
4,357 GBP2024-03-31
3,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,291 GBP2024-03-31
7,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,101 GBP2023-04-01 ~ 2024-03-31
Computers
1,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,597 GBP2024-03-31
2,883 GBP2023-03-31
Computers
2,058 GBP2024-03-31
183 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,062 GBP2024-03-31
Amounts falling due within one year, Current
31,068 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,678 GBP2024-03-31
2,678 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,873 GBP2024-03-31
27,720 GBP2023-03-31
Other Creditors
Current
13,729 GBP2024-03-31
775 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,122 GBP2024-03-31
6,971 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31