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
3,921 GBP2024-03-31
376 GBP2023-03-31
Debtors
3,806 GBP2024-03-31
13,437 GBP2023-03-31
Cash at bank and in hand
17,610 GBP2024-03-31
612 GBP2023-03-31
Current Assets
21,416 GBP2024-03-31
14,049 GBP2023-03-31
Creditors
Current
19,931 GBP2024-03-31
14,402 GBP2023-03-31
Net Current Assets/Liabilities
1,485 GBP2024-03-31
-353 GBP2023-03-31
Total Assets Less Current Liabilities
5,406 GBP2024-03-31
23 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,406 GBP2024-03-31
-977 GBP2023-03-31
Equity
5,406 GBP2024-03-31
23 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,772 GBP2024-03-31
964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,475 GBP2024-03-31
964 GBP2023-03-31
Furniture and fittings
703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,378 GBP2024-03-31
588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,554 GBP2024-03-31
588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2023-04-01 ~ 2024-03-31
Computers
1,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
527 GBP2024-03-31
Computers
3,394 GBP2024-03-31
376 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
342 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,464 GBP2024-03-31
13,437 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,806 GBP2024-03-31
13,437 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,798 GBP2024-03-31
11,831 GBP2023-03-31
Other Creditors
Current
4,133 GBP2024-03-31
2,571 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31