74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,377 GBP2024-03-31
16,465 GBP2023-03-31
Debtors
Current
344,773 GBP2024-03-31
385,995 GBP2023-03-31
Cash at bank and in hand
375,711 GBP2024-03-31
427,794 GBP2023-03-31
Current Assets
720,484 GBP2024-03-31
813,789 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-295,682 GBP2024-03-31
-238,464 GBP2023-03-31
Net Current Assets/Liabilities
464,199 GBP2024-03-31
592,457 GBP2023-03-31
Total Assets Less Current Liabilities
473,576 GBP2024-03-31
608,922 GBP2023-03-31
Net Assets/Liabilities
426,085 GBP2024-03-31
527,496 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,653 GBP2024-03-31
5,653 GBP2023-03-31
Plant and equipment
16,302 GBP2024-03-31
16,302 GBP2023-03-31
Office equipment
38,447 GBP2024-03-31
32,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,402 GBP2024-03-31
54,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,059 GBP2024-03-31
4,020 GBP2023-03-31
Plant and equipment
15,849 GBP2024-03-31
15,547 GBP2023-03-31
Office equipment
30,117 GBP2024-03-31
18,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,025 GBP2024-03-31
38,152 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,039 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
302 GBP2023-04-01 ~ 2024-03-31
Office equipment
11,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
594 GBP2024-03-31
1,633 GBP2023-03-31
Plant and equipment
453 GBP2024-03-31
755 GBP2023-03-31
Office equipment
8,330 GBP2024-03-31
14,077 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
2 shares2024-03-31
2 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
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
4 shares2024-03-31
4 shares2023-03-31
Nominal value of allotted share capital
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31