74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment
2,254 GBP2024-03-31
3,005 GBP2023-03-31
Fixed Assets
5,254 GBP2024-03-31
9,005 GBP2023-03-31
Debtors
17,599 GBP2024-03-31
12,282 GBP2023-03-31
Cash at bank and in hand
51,770 GBP2024-03-31
43,221 GBP2023-03-31
Current Assets
69,369 GBP2024-03-31
55,503 GBP2023-03-31
Creditors
Amounts falling due within one year
-45,280 GBP2024-03-31
-31,157 GBP2023-03-31
Net Current Assets/Liabilities
24,089 GBP2024-03-31
24,346 GBP2023-03-31
Total Assets Less Current Liabilities
29,343 GBP2024-03-31
33,351 GBP2023-03-31
Net Assets/Liabilities
29,343 GBP2024-03-31
33,351 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,243 GBP2024-03-31
33,251 GBP2023-03-31
Equity
29,343 GBP2024-03-31
33,351 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,342 GBP2024-03-31
4,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,088 GBP2024-03-31
1,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
411 GBP2024-03-31
0 GBP2023-04-01
Advances or credits made to directors during the period
4,804 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
4,393 GBP2023-04-01 ~ 2024-03-31