74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,330 GBP2024-03-31
2,630 GBP2023-03-31
Debtors
39,024 GBP2024-03-31
21,363 GBP2023-03-31
Cash at bank and in hand
15,514 GBP2024-03-31
26,034 GBP2023-03-31
Current Assets
54,538 GBP2024-03-31
47,397 GBP2023-03-31
Creditors
Current
58,555 GBP2024-03-31
43,066 GBP2023-03-31
Net Current Assets/Liabilities
-4,017 GBP2024-03-31
4,331 GBP2023-03-31
Total Assets Less Current Liabilities
1,313 GBP2024-03-31
6,961 GBP2023-03-31
Net Assets/Liabilities
5 GBP2024-03-31
6,317 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3 GBP2024-03-31
6,315 GBP2023-03-31
Equity
5 GBP2024-03-31
6,317 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,894 GBP2024-03-31
7,624 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,564 GBP2024-03-31
4,994 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,330 GBP2024-03-31
2,630 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,692 GBP2024-03-31
Current, Amounts falling due within one year
2,280 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
28,332 GBP2024-03-31
Current, Amounts falling due within one year
19,083 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
39,024 GBP2024-03-31
Current, Amounts falling due within one year
21,363 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,366 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,760 GBP2024-03-31
42,582 GBP2023-03-31
Other Creditors
Current
429 GBP2024-03-31
484 GBP2023-03-31