74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
759 GBP2024-03-31
893 GBP2023-03-31
Debtors
5,532 GBP2024-03-31
2,714 GBP2023-03-31
Cash at bank and in hand
7,721 GBP2024-03-31
11,239 GBP2023-03-31
Current Assets
13,253 GBP2024-03-31
13,953 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,976 GBP2023-03-31
Net Current Assets/Liabilities
525 GBP2024-03-31
-23 GBP2023-03-31
Total Assets Less Current Liabilities
1,284 GBP2024-03-31
870 GBP2023-03-31
Net Assets/Liabilities
1,094 GBP2024-03-31
647 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
994 GBP2024-03-31
547 GBP2023-03-31
Equity
1,094 GBP2024-03-31
647 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
12,500 GBP2023-03-31
Furniture and fittings
6,958 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,051 GBP2024-03-31
11,972 GBP2023-03-31
Furniture and fittings
6,648 GBP2024-03-31
6,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,699 GBP2024-03-31
18,565 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
55 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
449 GBP2024-03-31
528 GBP2023-03-31
Furniture and fittings
310 GBP2024-03-31
365 GBP2023-03-31
Other Debtors
Current
4,403 GBP2024-03-31
1,601 GBP2023-03-31
Prepayments/Accrued Income
Current
1,129 GBP2024-03-31
1,113 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,532 GBP2024-03-31
Current, Amounts falling due within one year
2,714 GBP2023-03-31
Corporation Tax Payable
Current
10,628 GBP2024-03-31
11,840 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-03-31
2,136 GBP2023-03-31
Creditors
Current
12,728 GBP2024-03-31
13,976 GBP2023-03-31
Number of shares allotted
100 shares2023-04-01 ~ 2024-03-31
100 shares2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31