74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,096 GBP2024-03-31
1,583 GBP2023-03-31
Debtors
988 GBP2024-03-31
3,323 GBP2023-03-31
Cash at bank and in hand
37,851 GBP2024-03-31
13,080 GBP2023-03-31
Current Assets
38,839 GBP2024-03-31
16,403 GBP2023-03-31
Creditors
Current
20,632 GBP2024-03-31
15,999 GBP2023-03-31
Net Current Assets/Liabilities
18,207 GBP2024-03-31
404 GBP2023-03-31
Total Assets Less Current Liabilities
19,303 GBP2024-03-31
1,987 GBP2023-03-31
Net Assets/Liabilities
19,029 GBP2024-03-31
1,591 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,929 GBP2024-03-31
1,491 GBP2023-03-31
Equity
19,029 GBP2024-03-31
1,591 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
594 GBP2023-03-31
Computers
1,699 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260 GBP2024-03-31
149 GBP2023-03-31
Computers
937 GBP2024-03-31
561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197 GBP2024-03-31
710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2023-04-01 ~ 2024-03-31
Computers
376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
334 GBP2024-03-31
445 GBP2023-03-31
Computers
762 GBP2024-03-31
1,138 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,323 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
988 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
988 GBP2024-03-31
3,323 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,645 GBP2024-03-31
2,954 GBP2023-03-31
Other Creditors
Current
15,987 GBP2024-03-31
13,045 GBP2023-03-31