74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40,069 GBP2024-03-31
666 GBP2023-03-31
Debtors
13,008 GBP2024-03-31
Current assets - Investments
130,000 GBP2024-03-31
130,000 GBP2023-03-31
Cash at bank and in hand
49,337 GBP2024-03-31
76,809 GBP2023-03-31
Current Assets
192,345 GBP2024-03-31
206,809 GBP2023-03-31
Creditors
Current
89,535 GBP2024-03-31
82,094 GBP2023-03-31
Net Current Assets/Liabilities
102,810 GBP2024-03-31
124,715 GBP2023-03-31
Total Assets Less Current Liabilities
142,879 GBP2024-03-31
125,381 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
142,779 GBP2024-03-31
125,281 GBP2023-03-31
Equity
142,879 GBP2024-03-31
125,381 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,225 GBP2024-03-31
3,829 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,156 GBP2024-03-31
3,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
40,069 GBP2024-03-31
666 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,508 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,008 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,724 GBP2024-03-31
27,536 GBP2023-03-31
Other Creditors
Current
74,811 GBP2024-03-31
54,558 GBP2023-03-31