74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
327,845 GBP2024-03-31
312,578 GBP2023-03-31
Fixed Assets
327,845 GBP2024-03-31
312,578 GBP2023-03-31
Trade Debtors/Trade Receivables
61,705 GBP2024-03-31
61,505 GBP2023-03-31
Cash at bank and in hand
12,174 GBP2024-03-31
189,965 GBP2023-03-31
Current Assets
73,879 GBP2024-03-31
251,470 GBP2023-03-31
Net Current Assets/Liabilities
-99,754 GBP2024-03-31
Total Assets Less Current Liabilities
228,091 GBP2024-03-31
397,101 GBP2023-03-31
Creditors
Amounts falling due after one year
-55,313 GBP2024-03-31
-60,048 GBP2023-03-31
Net Assets/Liabilities
172,778 GBP2024-03-31
337,053 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
172,677 GBP2024-03-31
336,952 GBP2023-03-31
Equity
172,778 GBP2024-03-31
337,053 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
550,905 GBP2024-03-31
508,468 GBP2023-03-31
Furniture and fittings
24,375 GBP2024-03-31
24,375 GBP2023-03-31
Plant and equipment
300,307 GBP2024-03-31
261,727 GBP2023-03-31
Buildings
135,000 GBP2024-03-31
135,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,060 GBP2024-03-31
195,890 GBP2023-03-31
Furniture and fittings
15,274 GBP2024-03-31
13,668 GBP2023-03-31
Plant and equipment
152,945 GBP2024-03-31
133,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,170 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,606 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
135,000 GBP2024-03-31
135,000 GBP2023-03-31
Plant and equipment
147,362 GBP2024-03-31
127,979 GBP2023-03-31
Furniture and fittings
9,101 GBP2024-03-31
10,707 GBP2023-03-31
Tools and equipment
36,382 GBP2024-03-31
38,892 GBP2023-03-31
Other Debtors
Amounts falling due within one year
61,705 GBP2024-03-31
61,505 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,482 GBP2024-03-31
40,016 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,763 GBP2024-03-31
36,075 GBP2023-03-31
Other Creditors
Amounts falling due within one year
73,188 GBP2024-03-31
85,156 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31