74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,793 GBP2023-03-31
Fixed Assets - Investments
9,375 GBP2024-03-31
9,375 GBP2023-03-31
Fixed Assets
9,375 GBP2024-03-31
13,168 GBP2023-03-31
Total Inventories
7,884 GBP2023-03-31
Debtors
60,251 GBP2023-03-31
Cash at bank and in hand
50 GBP2024-03-31
289 GBP2023-03-31
Current Assets
50 GBP2024-03-31
68,424 GBP2023-03-31
Creditors
Current
173,836 GBP2024-03-31
162,136 GBP2023-03-31
Net Current Assets/Liabilities
-173,786 GBP2024-03-31
-93,712 GBP2023-03-31
Total Assets Less Current Liabilities
-164,411 GBP2024-03-31
-80,544 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-164,611 GBP2024-03-31
-80,744 GBP2023-03-31
Equity
-164,411 GBP2024-03-31
-80,544 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350 GBP2024-03-31
350 GBP2023-03-31
Plant and equipment
97,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
350 GBP2024-03-31
98,312 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-97,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-97,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
350 GBP2024-03-31
350 GBP2023-03-31
Plant and equipment
94,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350 GBP2024-03-31
94,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,793 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
9,375 GBP2023-03-31
Other Investments Other Than Loans
9,375 GBP2024-03-31
9,375 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
60,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,076 GBP2024-03-31
35,766 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,027 GBP2024-03-31
25,904 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,492 GBP2024-03-31
13,814 GBP2023-03-31
Other Creditors
Current
89,241 GBP2024-03-31
86,652 GBP2023-03-31