74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,865 GBP2024-03-31
54,295 GBP2023-03-31
Debtors
Current
16,717 GBP2024-03-31
12,350 GBP2023-03-31
Cash at bank and in hand
9,593 GBP2024-03-31
66,629 GBP2023-03-31
Current Assets
26,310 GBP2024-03-31
78,979 GBP2023-03-31
Net Current Assets/Liabilities
13,625 GBP2024-03-31
49,774 GBP2023-03-31
Total Assets Less Current Liabilities
62,490 GBP2024-03-31
104,069 GBP2023-03-31
Net Assets/Liabilities
53,206 GBP2024-03-31
104,069 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,734 GBP2024-03-31
103,734 GBP2023-03-31
Office equipment
4,344 GBP2024-03-31
4,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,078 GBP2024-03-31
108,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,394 GBP2024-03-31
51,134 GBP2023-03-31
Office equipment
2,819 GBP2024-03-31
2,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,213 GBP2024-03-31
53,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,260 GBP2023-04-01 ~ 2024-03-31
Office equipment
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
47,340 GBP2024-03-31
52,600 GBP2023-03-31
Office equipment
1,525 GBP2024-03-31
1,695 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,717 GBP2024-03-31
12,350 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,717 GBP2024-03-31
12,350 GBP2023-03-31
Taxation/Social Security Payable
4,152 GBP2024-03-31
4,203 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Number of Shares Issued (Fully Paid)
14 shares2024-03-31
14 shares2023-03-31
Nominal value of allotted share capital
14 GBP2023-04-01 ~ 2024-03-31
14 GBP2022-04-01 ~ 2023-03-31