74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,394 GBP2024-03-31
170 GBP2023-03-31
Debtors
Current
99,675 GBP2024-03-31
76,246 GBP2023-03-31
Cash at bank and in hand
33,009 GBP2024-03-31
111,655 GBP2023-03-31
Current Assets
132,684 GBP2024-03-31
187,901 GBP2023-03-31
Net Current Assets/Liabilities
61,698 GBP2024-03-31
145,264 GBP2023-03-31
Net Assets/Liabilities
63,092 GBP2024-03-31
145,434 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
62,092 GBP2024-03-31
144,434 GBP2023-03-31
Equity
63,092 GBP2024-03-31
145,434 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,080 GBP2024-03-31
6,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,080 GBP2024-03-31
6,396 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,686 GBP2024-03-31
6,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,686 GBP2024-03-31
6,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,394 GBP2024-03-31
170 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,021 GBP2024-03-31
57,169 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,704 GBP2024-03-31
620 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
99,675 GBP2024-03-31
76,246 GBP2023-03-31