74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,473 GBP2024-03-31
2,424 GBP2023-03-31
Fixed Assets
2,473 GBP2024-03-31
2,424 GBP2023-03-31
Trade Debtors/Trade Receivables
293 GBP2024-03-31
10,383 GBP2023-03-31
Current assets - Investments
313,359 GBP2024-03-31
321,616 GBP2023-03-31
Cash at bank and in hand
17,107 GBP2024-03-31
16,030 GBP2023-03-31
Current Assets
330,759 GBP2024-03-31
348,029 GBP2023-03-31
Net Current Assets/Liabilities
323,930 GBP2024-03-31
Total Assets Less Current Liabilities
326,403 GBP2024-03-31
342,310 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,040 GBP2024-03-31
-7,180 GBP2023-03-31
Net Assets/Liabilities
322,363 GBP2024-03-31
335,130 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
322,361 GBP2024-03-31
335,128 GBP2023-03-31
Equity
322,363 GBP2024-03-31
335,130 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,428 GBP2024-03-31
17,553 GBP2023-03-31
Furniture and fittings
786 GBP2024-03-31
786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,955 GBP2024-03-31
15,129 GBP2023-03-31
Furniture and fittings
786 GBP2024-03-31
492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
2,473 GBP2024-03-31
2,130 GBP2023-03-31
Furniture and fittings
294 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,278 GBP2023-03-31
Other Debtors
Amounts falling due within one year
293 GBP2024-03-31
3,105 GBP2023-03-31
Debtors
Amounts falling due within one year
293 GBP2024-03-31
10,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,240 GBP2024-03-31
3,240 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
476 GBP2024-03-31
1,903 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,113 GBP2024-03-31
3,000 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31