74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
18,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment
2,740 GBP2024-03-31
2,848 GBP2023-03-31
Fixed Assets
20,740 GBP2024-03-31
23,848 GBP2023-03-31
Total Inventories
122,500 GBP2024-03-31
36,570 GBP2023-03-31
Debtors
34,211 GBP2024-03-31
18,681 GBP2023-03-31
Cash at bank and in hand
207,832 GBP2024-03-31
300,420 GBP2023-03-31
Current Assets
364,543 GBP2024-03-31
355,671 GBP2023-03-31
Creditors
Current
23,431 GBP2024-03-31
18,295 GBP2023-03-31
Net Current Assets/Liabilities
341,112 GBP2024-03-31
337,376 GBP2023-03-31
Total Assets Less Current Liabilities
361,852 GBP2024-03-31
361,224 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
361,850 GBP2024-03-31
361,222 GBP2023-03-31
Equity
361,852 GBP2024-03-31
361,224 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2024-03-31
39,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
18,000 GBP2024-03-31
21,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,339 GBP2024-03-31
21,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,599 GBP2024-03-31
18,188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,740 GBP2024-03-31
2,848 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,020 GBP2024-03-31
16,506 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,191 GBP2024-03-31
2,175 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,211 GBP2024-03-31
18,681 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,742 GBP2024-03-31
13,055 GBP2023-03-31
Other Creditors
Current
4,689 GBP2024-03-31
5,240 GBP2023-03-31