74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-17 ~ 2024-03-16
Property, Plant & Equipment
1,335 GBP2024-03-16
1,082 GBP2023-03-16
Cash at bank and in hand
5,226 GBP2024-03-16
22,436 GBP2023-03-16
Creditors
Current
4,771 GBP2024-03-16
12,017 GBP2023-03-16
Net Current Assets/Liabilities
455 GBP2024-03-16
10,419 GBP2023-03-16
Total Assets Less Current Liabilities
1,790 GBP2024-03-16
11,501 GBP2023-03-16
Net Assets/Liabilities
1,790 GBP2024-03-16
11,296 GBP2023-03-16
Equity
Called up share capital
100 GBP2024-03-16
100 GBP2023-03-16
Retained earnings (accumulated losses)
1,690 GBP2024-03-16
11,196 GBP2023-03-16
Equity
1,790 GBP2024-03-16
11,296 GBP2023-03-16
Average Number of Employees
22023-03-17 ~ 2024-03-16
22022-03-17 ~ 2023-03-16
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,405 GBP2024-03-16
3,405 GBP2023-03-16
Computers
8,072 GBP2024-03-16
6,740 GBP2023-03-16
Property, Plant & Equipment - Gross Cost
11,477 GBP2024-03-16
10,145 GBP2023-03-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,404 GBP2024-03-16
3,404 GBP2023-03-16
Computers
6,738 GBP2024-03-16
5,659 GBP2023-03-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,142 GBP2024-03-16
9,063 GBP2023-03-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,079 GBP2023-03-17 ~ 2024-03-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2023-03-17 ~ 2024-03-16
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-16
1 GBP2023-03-16
Computers
1,334 GBP2024-03-16
1,081 GBP2023-03-16
Corporation Tax Payable
Current
3,714 GBP2023-03-16
Accrued Liabilities
Current
920 GBP2024-03-16
920 GBP2023-03-16
Deferred Tax Liabilities
Accelerated tax depreciation
205 GBP2023-03-16
Amounts set aside to cover potential liabilities or losses
Deferred taxation
205 GBP2023-03-16
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-16
Profit/Loss
Retained earnings (accumulated losses)
-7,506 GBP2023-03-17 ~ 2024-03-16
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-03-17 ~ 2024-03-16