74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,189 GBP2024-03-31
181,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,966 GBP2023-03-31
Property, Plant & Equipment
1,966 GBP2023-03-31
Total Inventories
5,920 GBP2024-03-31
5,920 GBP2023-03-31
Debtors
37,499 GBP2024-03-31
86,043 GBP2023-03-31
Cash at bank and in hand
175,327 GBP2024-03-31
80,782 GBP2023-03-31
Current Assets
218,746 GBP2024-03-31
172,745 GBP2023-03-31
Creditors
Amounts falling due within one year
218,273 GBP2024-03-31
173,868 GBP2023-03-31
Net Current Assets/Liabilities
473 GBP2024-03-31
-1,123 GBP2023-03-31
Total Assets Less Current Liabilities
473 GBP2024-03-31
843 GBP2023-03-31
Net Assets/Liabilities
473 GBP2024-03-31
469 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
373 GBP2024-03-31
369 GBP2023-03-31
Equity
473 GBP2024-03-31
469 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
183,189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,189 GBP2024-03-31
181,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
33,251 GBP2024-03-31
28,216 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,000 GBP2023-03-31
Other Debtors
4,248 GBP2024-03-31
55,827 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,767 GBP2024-03-31
30,426 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
74,989 GBP2024-03-31
29,788 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
32,129 GBP2024-03-31
12,836 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,646 GBP2024-03-31
11,495 GBP2023-03-31
Other Creditors
Amounts falling due within one year
79,742 GBP2024-03-31
89,323 GBP2023-03-31