74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
32,955 GBP2024-03-31
7,571 GBP2023-03-31
Debtors
26,514 GBP2024-03-31
67,894 GBP2023-03-31
Cash at bank and in hand
1,569 GBP2024-03-31
1,487 GBP2023-03-31
Current Assets
28,083 GBP2024-03-31
69,381 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,626 GBP2024-03-31
-35,257 GBP2023-03-31
Net Current Assets/Liabilities
-1,543 GBP2024-03-31
34,124 GBP2023-03-31
Total Assets Less Current Liabilities
31,412 GBP2024-03-31
41,695 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,149 GBP2024-03-31
-21,094 GBP2023-03-31
Net Assets/Liabilities
9,025 GBP2024-03-31
19,163 GBP2023-03-31
Equity
Called up share capital
160,200 GBP2024-03-31
115,200 GBP2023-03-31
30,200 GBP2022-03-31
Retained earnings (accumulated losses)
-151,175 GBP2024-03-31
-96,037 GBP2023-03-31
-137,055 GBP2022-03-31
Equity
9,025 GBP2024-03-31
19,163 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-55,138 GBP2023-04-01 ~ 2024-03-31
41,018 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-55,138 GBP2023-04-01 ~ 2024-03-31
41,018 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
45,000 GBP2023-04-01 ~ 2024-03-31
85,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
45,000 GBP2023-04-01 ~ 2024-03-31
85,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
53,424 GBP2024-03-31
20,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,469 GBP2024-03-31
13,268 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
32,955 GBP2024-03-31
7,571 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,047 GBP2024-03-31
36,394 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,467 GBP2024-03-31
31,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,514 GBP2024-03-31
67,894 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,417 GBP2024-03-31
11,417 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,503 GBP2024-03-31
2,598 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,706 GBP2024-03-31
17,242 GBP2023-03-31
Other Creditors
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Creditors
Current
29,626 GBP2024-03-31
35,257 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,507 GBP2024-03-31
20,250 GBP2023-03-31
Other Creditors
Non-current
3,642 GBP2024-03-31
844 GBP2023-03-31
Creditors
Non-current
14,149 GBP2024-03-31
21,094 GBP2023-03-31