74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
18,737 GBP2024-03-31
17,867 GBP2023-03-31
Property, Plant & Equipment
1,842 GBP2024-03-31
3,037 GBP2023-03-31
Fixed Assets
20,579 GBP2024-03-31
20,904 GBP2023-03-31
Debtors
9,500 GBP2024-03-31
39,689 GBP2023-03-31
Cash at bank and in hand
574,553 GBP2024-03-31
452,019 GBP2023-03-31
Current Assets
584,053 GBP2024-03-31
491,708 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-470,736 GBP2024-03-31
-439,366 GBP2023-03-31
Net Current Assets/Liabilities
113,317 GBP2024-03-31
52,342 GBP2023-03-31
Total Assets Less Current Liabilities
133,896 GBP2024-03-31
73,246 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Share premium
79,995 GBP2024-03-31
79,995 GBP2023-03-31
79,995 GBP2022-03-31
Retained earnings (accumulated losses)
53,891 GBP2024-03-31
-6,759 GBP2023-03-31
-8,514 GBP2022-03-31
Equity
133,896 GBP2024-03-31
73,246 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,650 GBP2023-04-01 ~ 2024-03-31
1,755 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
60,650 GBP2023-04-01 ~ 2024-03-31
1,755 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
26,740 GBP2024-03-31
23,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,333 GBP2024-03-31
3,333 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,003 GBP2024-03-31
5,133 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,870 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,667 GBP2024-03-31
16,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
6,487 GBP2024-03-31
5,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,645 GBP2024-03-31
2,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,842 GBP2024-03-31
3,037 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,550 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,950 GBP2024-03-31
39,689 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,500 GBP2024-03-31
39,689 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,262 GBP2024-03-31
1,034 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,679 GBP2024-03-31
50,044 GBP2023-03-31
Other Creditors
Current
398,795 GBP2024-03-31
388,288 GBP2023-03-31
Creditors
Current
470,736 GBP2024-03-31
439,366 GBP2023-03-31