74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,604 GBP2024-03-31
8,076 GBP2023-03-31
Fixed Assets
5,604 GBP2024-03-31
8,076 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
3,922 GBP2024-03-31
37,232 GBP2023-03-31
Current assets - Investments
53,000 GBP2024-03-31
53,000 GBP2023-03-31
Cash at bank and in hand
113,100 GBP2024-03-31
44,744 GBP2023-03-31
Current Assets
172,522 GBP2024-03-31
136,476 GBP2023-03-31
Net Current Assets/Liabilities
93,108 GBP2024-03-31
121,515 GBP2023-03-31
Total Assets Less Current Liabilities
98,712 GBP2024-03-31
129,591 GBP2023-03-31
Net Assets/Liabilities
98,712 GBP2024-03-31
129,591 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
98,692 GBP2024-03-31
129,571 GBP2023-03-31
Equity
98,712 GBP2024-03-31
129,591 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,625 GBP2024-03-31
13,165 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
13,625 GBP2024-03-31
13,165 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,021 GBP2024-03-31
5,089 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,021 GBP2024-03-31
5,089 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,604 GBP2024-03-31
Raw materials and consumables
2,500 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
32,450 GBP2023-03-31
Other Debtors
3,922 GBP2024-03-31
4,782 GBP2023-03-31
Taxation/Social Security Payable
51,663 GBP2024-03-31
12,589 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
26,950 GBP2024-03-31
1,573 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
801 GBP2024-03-31
799 GBP2023-03-31
Dividends Paid on Shares
53,350 GBP2023-04-01 ~ 2024-03-31
22,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
53,350 GBP2023-04-01 ~ 2024-03-31