74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
333 GBP2024-03-31
2,122 GBP2023-03-31
Debtors
18,358 GBP2024-03-31
1,320 GBP2023-03-31
Cash at bank and in hand
57,842 GBP2024-03-31
58,454 GBP2023-03-31
Current Assets
76,200 GBP2024-03-31
59,774 GBP2023-03-31
Net Current Assets/Liabilities
57,332 GBP2024-03-31
38,919 GBP2023-03-31
Total Assets Less Current Liabilities
57,665 GBP2024-03-31
41,041 GBP2023-03-31
Net Assets/Liabilities
57,665 GBP2024-03-31
40,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,338 GBP2024-03-31
15,208 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,005 GBP2024-03-31
13,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
333 GBP2024-03-31
2,122 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,056 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,991 GBP2024-03-31
1,320 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,311 GBP2024-03-31
Debtors
Amounts falling due within one year
18,358 GBP2024-03-31
1,320 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,545 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,242 GBP2024-03-31
14,904 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,766 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,081 GBP2024-03-31
4,185 GBP2023-03-31
Advances or credits made to directors during the period
9,311 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
9,311 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31