74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
444 GBP2024-03-31
1,326 GBP2023-03-31
Debtors
102,872 GBP2024-03-31
118,128 GBP2023-03-31
Cash at bank and in hand
13,467 GBP2024-03-31
22,403 GBP2023-03-31
Current Assets
116,339 GBP2024-03-31
140,531 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,330 GBP2023-03-31
Net Current Assets/Liabilities
69,857 GBP2024-03-31
117,201 GBP2023-03-31
Total Assets Less Current Liabilities
70,301 GBP2024-03-31
118,527 GBP2023-03-31
Net Assets/Liabilities
66,189 GBP2024-03-31
114,415 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other miscellaneous reserve
121,000 GBP2024-03-31
121,000 GBP2023-03-31
Retained earnings (accumulated losses)
-64,811 GBP2024-03-31
-16,585 GBP2023-03-31
Equity
66,189 GBP2024-03-31
114,415 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,432 GBP2024-03-31
37,604 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-12,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,988 GBP2024-03-31
36,278 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
444 GBP2024-03-31
1,326 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
83,791 GBP2024-03-31
84,834 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
27,167 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,081 GBP2024-03-31
6,127 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
102,872 GBP2024-03-31
Current, Amounts falling due within one year
118,128 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,604 GBP2024-03-31
4,288 GBP2023-03-31
Amounts owed to group undertakings
Current
34,920 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
3,904 GBP2023-03-31
Other Creditors
Current
7,958 GBP2024-03-31
15,138 GBP2023-03-31
Creditors
Current
46,482 GBP2024-03-31
23,330 GBP2023-03-31