74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
349 GBP2024-03-31
465 GBP2023-03-31
Property, Plant & Equipment
2,014 GBP2024-03-31
1,568 GBP2023-03-31
Fixed Assets
2,363 GBP2024-03-31
2,033 GBP2023-03-31
Debtors
25,576 GBP2024-03-31
2,592 GBP2023-03-31
Cash at bank and in hand
39,429 GBP2024-03-31
72,175 GBP2023-03-31
Current Assets
65,005 GBP2024-03-31
74,767 GBP2023-03-31
Net Current Assets/Liabilities
22,196 GBP2024-03-31
24,507 GBP2023-03-31
Total Assets Less Current Liabilities
24,559 GBP2024-03-31
26,540 GBP2023-03-31
Net Assets/Liabilities
24,110 GBP2024-03-31
26,154 GBP2023-03-31
Equity
Capital redemption reserve
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Retained earnings (accumulated losses)
-10,890 GBP2024-03-31
-8,846 GBP2023-03-31
Equity
24,110 GBP2024-03-31
26,154 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,575 GBP2024-03-31
1,575 GBP2023-04-01
Intangible Assets - Gross Cost
1,575 GBP2024-03-31
1,575 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
1,226 GBP2024-03-31
1,110 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
116 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
349 GBP2024-03-31
465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,705 GBP2024-03-31
3,267 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
4,705 GBP2024-03-31
3,267 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,691 GBP2024-03-31
1,699 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,691 GBP2024-03-31
1,699 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,014 GBP2024-03-31
1,568 GBP2023-03-31
Trade Debtors/Trade Receivables
1,799 GBP2024-03-31
2,400 GBP2023-03-31
Prepayments/Accrued Income
23,777 GBP2024-03-31
192 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
217 GBP2024-03-31
58 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
39 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,286 GBP2024-03-31
5,139 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,306 GBP2024-03-31
45,024 GBP2023-03-31