74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-09-30
Property, Plant & Equipment
1,268 GBP2023-03-31
Total Inventories
1,300 GBP2023-03-31
Debtors
3,816 GBP2023-03-31
Cash at bank and in hand
4,469 GBP2024-09-30
2,375 GBP2023-03-31
Current Assets
4,469 GBP2024-09-30
7,491 GBP2023-03-31
Net Current Assets/Liabilities
121 GBP2024-09-30
-1,059 GBP2023-03-31
Total Assets Less Current Liabilities
121 GBP2024-09-30
209 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
21 GBP2024-09-30
109 GBP2023-03-31
Equity
121 GBP2024-09-30
209 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,532 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,532 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,264 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
554 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,818 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,268 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,678 GBP2023-03-31
Prepayments
Current
138 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,816 GBP2023-03-31
Trade Creditors/Trade Payables
Current
271 GBP2023-03-31
Corporation Tax Payable
Current
522 GBP2024-09-30
1,266 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-03-31
Accrued Liabilities
Current
2,769 GBP2024-09-30
1,009 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,672 GBP2023-04-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,760 GBP2023-04-01 ~ 2024-09-30