74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,026,284 GBP2024-03-31
1,064,901 GBP2023-03-31
Debtors
222,781 GBP2024-03-31
163,289 GBP2023-03-31
Cash at bank and in hand
45,228 GBP2024-03-31
22,396 GBP2023-03-31
Current Assets
268,009 GBP2024-03-31
185,685 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-536,740 GBP2024-03-31
Net Current Assets/Liabilities
-268,731 GBP2024-03-31
-272,668 GBP2023-03-31
Total Assets Less Current Liabilities
757,553 GBP2024-03-31
792,233 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-135,386 GBP2023-03-31
Net Assets/Liabilities
405,626 GBP2024-03-31
456,974 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
405,526 GBP2024-03-31
456,874 GBP2023-03-31
Equity
405,626 GBP2024-03-31
456,974 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,807,201 GBP2024-03-31
2,757,032 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,780,917 GBP2024-03-31
1,692,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
88,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,026,284 GBP2024-03-31
1,064,901 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,817 GBP2024-03-31
61,458 GBP2023-03-31
Other Debtors
Amounts falling due within one year
85,964 GBP2024-03-31
101,831 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
222,781 GBP2024-03-31
Amounts falling due within one year, Current
163,289 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
61,365 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,734 GBP2024-03-31
102,412 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,672 GBP2024-03-31
20,319 GBP2023-03-31
Other Creditors
Current
412,969 GBP2024-03-31
295,622 GBP2023-03-31
Creditors
Current
536,740 GBP2024-03-31
458,353 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
138,901 GBP2024-03-31
96,667 GBP2023-03-31
Other Creditors
Non-current
13,497 GBP2024-03-31
38,719 GBP2023-03-31
Creditors
Non-current
152,398 GBP2024-03-31
135,386 GBP2023-03-31