74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,354 GBP2024-03-31
1,074 GBP2023-03-31
Debtors
1,367 GBP2024-03-31
881 GBP2023-03-31
Cash at bank and in hand
11,180 GBP2024-03-31
48,599 GBP2023-03-31
Current Assets
12,547 GBP2024-03-31
49,480 GBP2023-03-31
Creditors
Current
5,338 GBP2024-03-31
16,204 GBP2023-03-31
Net Current Assets/Liabilities
7,209 GBP2024-03-31
33,276 GBP2023-03-31
Total Assets Less Current Liabilities
8,563 GBP2024-03-31
34,350 GBP2023-03-31
Creditors
Non-current
2,635 GBP2024-03-31
4,824 GBP2023-03-31
Net Assets/Liabilities
5,928 GBP2024-03-31
29,526 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
5,926 GBP2024-03-31
29,524 GBP2023-03-31
Equity
5,928 GBP2024-03-31
29,526 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
969 GBP2024-03-31
4,918 GBP2023-03-31
Computers
1,778 GBP2024-03-31
1,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,747 GBP2024-03-31
6,696 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296 GBP2024-03-31
4,752 GBP2023-03-31
Computers
1,097 GBP2024-03-31
870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,393 GBP2024-03-31
5,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2023-04-01 ~ 2024-03-31
Computers
227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
673 GBP2024-03-31
166 GBP2023-03-31
Computers
681 GBP2024-03-31
908 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,367 GBP2024-03-31
881 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,640 GBP2023-03-31
Other Creditors
Current
3,138 GBP2024-03-31
2,364 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,635 GBP2024-03-31
4,824 GBP2023-03-31