74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2023-03-31
6,000 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
150,744 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
156,744 GBP2022-03-31
Debtors
0 GBP2023-03-31
5,352 GBP2022-03-31
Cash at bank and in hand
36,085 GBP2023-03-31
3,854 GBP2022-03-31
Current Assets
36,085 GBP2023-03-31
9,206 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-26,599 GBP2023-03-31
-34,933 GBP2022-03-31
Net Current Assets/Liabilities
9,486 GBP2023-03-31
-25,727 GBP2022-03-31
Total Assets Less Current Liabilities
9,486 GBP2023-03-31
131,017 GBP2022-03-31
Net Assets/Liabilities
9,486 GBP2023-03-31
102,376 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
190,159 GBP2022-03-31
242,020 GBP2021-03-31
Retained earnings (accumulated losses)
9,484 GBP2023-03-31
-87,785 GBP2022-03-31
Equity
9,486 GBP2023-03-31
102,376 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
20,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-03-31
14,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
574,111 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
-383,952 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-190,159 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
423,367 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-351,366 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
2 shares2023-03-31
2 shares2022-03-31
Nominal value of allotted share capital
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31