74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,294 GBP2024-03-31
10,512 GBP2023-03-31
Debtors
27,581 GBP2024-03-31
53,705 GBP2023-03-31
Cash at bank and in hand
-12,458 GBP2024-03-31
-14,889 GBP2023-03-31
Current Assets
15,123 GBP2024-03-31
38,816 GBP2023-03-31
Net Current Assets/Liabilities
-91,699 GBP2024-03-31
-60,547 GBP2023-03-31
Net Assets/Liabilities
-90,405 GBP2024-03-31
-16,818 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Revaluation reserve
30,402 GBP2024-03-31
30,402 GBP2023-03-31
Retained earnings (accumulated losses)
-120,810 GBP2024-03-31
-47,223 GBP2023-03-31
Equity
-90,405 GBP2024-03-31
-16,818 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,432 GBP2024-03-31
185,688 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-171,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,138 GBP2024-03-31
175,176 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-163,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,294 GBP2024-03-31
10,512 GBP2023-03-31
Trade Debtors/Trade Receivables
21,827 GBP2024-03-31
26,218 GBP2023-03-31
Other Debtors
5,754 GBP2024-03-31
27,487 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,055 GBP2024-03-31
21,299 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,258 GBP2024-03-31
707 GBP2023-03-31
Other Creditors
Amounts falling due within one year
75,509 GBP2024-03-31
77,357 GBP2023-03-31