74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,780 GBP2024-03-31
6,374 GBP2023-03-31
Fixed Assets
4,780 GBP2024-03-31
6,374 GBP2023-03-31
Debtors
54,496 GBP2024-03-31
12,803 GBP2023-03-31
Cash at bank and in hand
134 GBP2024-03-31
3,174 GBP2023-03-31
Current Assets
54,630 GBP2024-03-31
15,977 GBP2023-03-31
Creditors
Current
16,626 GBP2024-03-31
15,464 GBP2023-03-31
Net Current Assets/Liabilities
38,004 GBP2024-03-31
513 GBP2023-03-31
Total Assets Less Current Liabilities
42,784 GBP2024-03-31
6,887 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
42,782 GBP2024-03-31
6,885 GBP2023-03-31
Equity
42,784 GBP2024-03-31
6,887 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,634 GBP2024-03-31
45,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,780 GBP2024-03-31
6,374 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,703 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,496 GBP2024-03-31
Amounts falling due within one year, Current
8,100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
54,496 GBP2024-03-31
Amounts falling due within one year, Current
12,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,632 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,126 GBP2024-03-31
7,094 GBP2023-03-31
Other Creditors
Current
2,500 GBP2024-03-31
3,738 GBP2023-03-31