74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,898 GBP2024-03-31
7,149 GBP2023-03-31
Debtors
6,682 GBP2024-03-31
8,103 GBP2023-03-31
Cash at bank and in hand
5,416 GBP2024-03-31
10,496 GBP2023-03-31
Current Assets
12,098 GBP2024-03-31
18,599 GBP2023-03-31
Creditors
Current
15,715 GBP2024-03-31
21,311 GBP2023-03-31
Net Current Assets/Liabilities
-3,617 GBP2024-03-31
-2,712 GBP2023-03-31
Total Assets Less Current Liabilities
2,281 GBP2024-03-31
4,437 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
2,231 GBP2024-03-31
4,387 GBP2023-03-31
Equity
2,281 GBP2024-03-31
4,437 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,053 GBP2023-03-31
Plant and equipment
36,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
841 GBP2024-03-31
706 GBP2023-03-31
Plant and equipment
31,421 GBP2024-03-31
30,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,262 GBP2024-03-31
31,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
135 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,212 GBP2024-03-31
1,347 GBP2023-03-31
Plant and equipment
4,686 GBP2024-03-31
5,802 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,776 GBP2024-03-31
6,841 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
906 GBP2024-03-31
1,262 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,682 GBP2024-03-31
8,103 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,746 GBP2024-03-31
8,937 GBP2023-03-31
Other Creditors
Current
7,969 GBP2024-03-31
12,374 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31