74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
2 GBP2024-03-31
2 GBP2023-03-31
Debtors
76,071 GBP2024-03-31
86,400 GBP2023-03-31
Cash at bank and in hand
217,128 GBP2024-03-31
297,922 GBP2023-03-31
Current Assets
293,199 GBP2024-03-31
384,322 GBP2023-03-31
Net Current Assets/Liabilities
252,898 GBP2024-03-31
200,078 GBP2023-03-31
Total Assets Less Current Liabilities
252,900 GBP2024-03-31
200,080 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
202,900 GBP2024-03-31
150,080 GBP2023-03-31
Equity
252,900 GBP2024-03-31
200,080 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,248 GBP2024-03-31
17,857 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,248 GBP2024-03-31
17,857 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,609 GBP2023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,088 GBP2024-03-31
68,216 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
38,983 GBP2024-03-31
18,184 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
76,071 GBP2024-03-31
86,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,894 GBP2024-03-31
128,471 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,533 GBP2023-03-31
Other Creditors
Current
25,407 GBP2024-03-31
31,240 GBP2023-03-31