74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
8,741 GBP2024-03-31
Property, Plant & Equipment
6,868 GBP2024-03-31
9,236 GBP2023-03-31
Fixed Assets
15,609 GBP2024-03-31
9,236 GBP2023-03-31
Total Inventories
107,736 GBP2024-03-31
57,750 GBP2023-03-31
Debtors
75,038 GBP2024-03-31
91,134 GBP2023-03-31
Cash at bank and in hand
107,854 GBP2024-03-31
128,089 GBP2023-03-31
Current Assets
290,628 GBP2024-03-31
276,973 GBP2023-03-31
Creditors
Current
263,786 GBP2024-03-31
236,684 GBP2023-03-31
Net Current Assets/Liabilities
26,842 GBP2024-03-31
40,289 GBP2023-03-31
Total Assets Less Current Liabilities
42,451 GBP2024-03-31
49,525 GBP2023-03-31
Creditors
Non-current
-32,417 GBP2024-03-31
-30,470 GBP2023-03-31
Net Assets/Liabilities
8,317 GBP2024-03-31
17,300 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
7,317 GBP2024-03-31
16,300 GBP2023-03-31
Equity
8,317 GBP2024-03-31
17,300 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,201 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
460 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
460 GBP2024-03-31
Intangible Assets
Other than goodwill
8,741 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,038 GBP2024-03-31
20,491 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,170 GBP2024-03-31
11,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,868 GBP2024-03-31
9,236 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,163 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
62,875 GBP2024-03-31
91,134 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
75,038 GBP2024-03-31
91,134 GBP2023-03-31
Trade Creditors/Trade Payables
Current
71,904 GBP2024-03-31
5,618 GBP2023-03-31
Other Creditors
Current
191,882 GBP2024-03-31
231,066 GBP2023-03-31
Non-current
32,417 GBP2024-03-31
30,470 GBP2023-03-31