74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
610 GBP2024-03-31
471 GBP2023-03-31
Debtors
13,593 GBP2024-03-31
21,012 GBP2023-03-31
Cash at bank and in hand
49,432 GBP2024-03-31
59,328 GBP2023-03-31
Current Assets
63,025 GBP2024-03-31
80,340 GBP2023-03-31
Net Current Assets/Liabilities
43,437 GBP2024-03-31
56,805 GBP2023-03-31
Total Assets Less Current Liabilities
44,047 GBP2024-03-31
57,276 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,947 GBP2024-03-31
57,176 GBP2023-03-31
Equity
44,047 GBP2024-03-31
57,276 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
1,160 GBP2024-03-31
795 GBP2023-03-31
Furniture and fittings
2,933 GBP2024-03-31
2,933 GBP2023-03-31
Computers
3,792 GBP2024-03-31
3,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,885 GBP2024-03-31
7,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
666 GBP2024-03-31
526 GBP2023-03-31
Furniture and fittings
2,823 GBP2024-03-31
2,823 GBP2023-03-31
Computers
3,786 GBP2024-03-31
3,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,275 GBP2024-03-31
7,049 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2023-04-01 ~ 2024-03-31
Computers
86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
494 GBP2024-03-31
269 GBP2023-03-31
Furniture and fittings
110 GBP2024-03-31
110 GBP2023-03-31
Computers
6 GBP2024-03-31
92 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,447 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,593 GBP2024-03-31
10,565 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,593 GBP2024-03-31
21,012 GBP2023-03-31
Trade Creditors/Trade Payables
Current
464 GBP2024-03-31
464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,820 GBP2024-03-31
15,474 GBP2023-03-31
Other Creditors
Current
7,304 GBP2024-03-31
7,597 GBP2023-03-31