74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
221 GBP2024-03-31
353 GBP2023-03-31
Fixed Assets
221 GBP2024-03-31
353 GBP2023-03-31
Total Inventories
480 GBP2024-03-31
499 GBP2023-03-31
Debtors
2,395 GBP2024-03-31
4,400 GBP2023-03-31
Cash at bank and in hand
55,054 GBP2024-03-31
47,817 GBP2023-03-31
Current Assets
57,929 GBP2024-03-31
52,716 GBP2023-03-31
Net Current Assets/Liabilities
55,091 GBP2024-03-31
51,066 GBP2023-03-31
Net Assets/Liabilities
55,312 GBP2024-03-31
51,419 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
55,312 GBP2024-03-31
51,419 GBP2023-03-31
41,680 GBP2022-03-31
Equity
55,312 GBP2024-03-31
51,419 GBP2023-03-31
41,680 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,893 GBP2023-04-01 ~ 2024-03-31
9,739 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,893 GBP2023-04-01 ~ 2024-03-31
9,739 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
132 GBP2023-04-01 ~ 2024-03-31
132 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
19,219 GBP2024-03-31
19,219 GBP2023-03-31
Intangible Assets - Gross Cost
19,219 GBP2024-03-31
19,219 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,219 GBP2024-03-31
19,219 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,219 GBP2024-03-31
19,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,405 GBP2024-03-31
7,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,405 GBP2024-03-31
7,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,184 GBP2024-03-31
7,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,184 GBP2024-03-31
7,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
221 GBP2024-03-31
353 GBP2023-03-31
Finished Goods/Goods for Resale
480 GBP2024-03-31
499 GBP2023-03-31
Trade Debtors/Trade Receivables
1,026 GBP2024-03-31
3,170 GBP2023-03-31
Prepayments
1,369 GBP2024-03-31
1,230 GBP2023-03-31
Debtors
Current
2,395 GBP2024-03-31
4,400 GBP2023-03-31
Trade Creditors/Trade Payables
1,063 GBP2024-03-31
Other Creditors
125 GBP2024-03-31
Accrued Liabilities
1,650 GBP2024-03-31
1,650 GBP2023-03-31