74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,208 GBP2024-03-31
5,795 GBP2023-03-31
Debtors
53,525 GBP2024-03-31
38,512 GBP2023-03-31
Cash at bank and in hand
72,653 GBP2024-03-31
126,510 GBP2023-03-31
Current Assets
126,178 GBP2024-03-31
165,022 GBP2023-03-31
Net Current Assets/Liabilities
15,999 GBP2024-03-31
16,435 GBP2023-03-31
Total Assets Less Current Liabilities
23,207 GBP2024-03-31
22,230 GBP2023-03-31
Creditors
Amounts falling due after one year
168 GBP2024-03-31
168 GBP2023-03-31
Net Assets/Liabilities
23,375 GBP2024-03-31
22,398 GBP2023-03-31
Equity
Called up share capital
504 GBP2024-03-31
672 GBP2023-03-31
Retained earnings (accumulated losses)
22,871 GBP2024-03-31
21,726 GBP2023-03-31
Equity
23,375 GBP2024-03-31
22,398 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,631 GBP2024-03-31
27,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,423 GBP2024-03-31
21,442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,981 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,208 GBP2024-03-31
5,795 GBP2023-03-31
Trade Debtors/Trade Receivables
11,436 GBP2023-03-31
Other Debtors
53,525 GBP2024-03-31
27,076 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,958 GBP2024-03-31
5,454 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
38,723 GBP2024-03-31
84,276 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,576 GBP2024-03-31
1,151 GBP2023-03-31
Other Creditors
Amounts falling due within one year
40,922 GBP2024-03-31
57,706 GBP2023-03-31
Amounts falling due after one year
-168 GBP2024-03-31
-168 GBP2023-03-31