72190 - Other Research And Experimental Development On Natural Sciences And Engineering
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,481 GBP2024-03-31
9,319 GBP2023-03-31
Fixed Assets
6,481 GBP2024-03-31
9,319 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
250 GBP2023-03-31
Debtors
189,809 GBP2024-03-31
454,349 GBP2023-03-31
Cash at bank and in hand
154,416 GBP2024-03-31
35,759 GBP2023-03-31
Current Assets
357,163 GBP2024-03-31
499,013 GBP2023-03-31
Creditors
Current
234,158 GBP2024-03-31
383,038 GBP2023-03-31
Net Current Assets/Liabilities
123,005 GBP2024-03-31
115,975 GBP2023-03-31
Total Assets Less Current Liabilities
129,486 GBP2024-03-31
125,294 GBP2023-03-31
Net Assets/Liabilities
128,366 GBP2024-03-31
123,635 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
128,364 GBP2024-03-31
123,633 GBP2023-03-31
Equity
128,366 GBP2024-03-31
123,635 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,206 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,206 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,773 GBP2024-03-31
51,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,292 GBP2024-03-31
42,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,481 GBP2024-03-31
9,319 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
189,809 GBP2024-03-31
Current, Amounts falling due within one year
427,007 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
27,342 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
189,809 GBP2024-03-31
Current, Amounts falling due within one year
454,349 GBP2023-03-31
Trade Creditors/Trade Payables
Current
199,230 GBP2024-03-31
345,185 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,569 GBP2024-03-31
11,583 GBP2023-03-31
Other Creditors
Current
21,359 GBP2024-03-31
26,270 GBP2023-03-31