74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,406 GBP2023-03-31
389 GBP2022-03-31
Debtors
Current
583 GBP2023-03-31
2,809 GBP2022-03-31
Cash at bank and in hand
29,588 GBP2023-03-31
29,632 GBP2022-03-31
Current Assets
30,171 GBP2023-03-31
32,441 GBP2022-03-31
Net Current Assets/Liabilities
20,929 GBP2023-03-31
22,417 GBP2022-03-31
Net Assets/Liabilities
23,335 GBP2023-03-31
22,806 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,859 GBP2023-03-31
8,876 GBP2022-03-31
Other
61 GBP2023-03-31
859 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,920 GBP2023-03-31
9,735 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,596 GBP2022-04-01 ~ 2023-03-31
Other
-798 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,462 GBP2023-03-31
8,604 GBP2022-03-31
Other
52 GBP2023-03-31
742 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,514 GBP2023-03-31
9,346 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
454 GBP2022-04-01 ~ 2023-03-31
Other
4 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,596 GBP2022-04-01 ~ 2023-03-31
Other
-694 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,290 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,397 GBP2023-03-31
272 GBP2022-03-31
Other
9 GBP2023-03-31
117 GBP2022-03-31
Other Debtors
583 GBP2023-03-31
2,809 GBP2022-03-31
Taxation/Social Security Payable
1,417 GBP2022-03-31
Accrued Liabilities
1,250 GBP2023-03-31
1,360 GBP2022-03-31
Other Creditors
7,992 GBP2023-03-31
7,247 GBP2022-03-31