74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
851,061 GBP2024-03-31
851,415 GBP2023-03-31
Fixed Assets
851,061 GBP2024-03-31
851,415 GBP2023-03-31
Total Inventories
2,025 GBP2023-03-31
Debtors
Current
35,795 GBP2024-03-31
47,902 GBP2023-03-31
Cash at bank and in hand
96,653 GBP2024-03-31
181,026 GBP2023-03-31
Current Assets
132,448 GBP2024-03-31
230,953 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,530 GBP2024-03-31
-232,754 GBP2023-03-31
Net Current Assets/Liabilities
33,918 GBP2024-03-31
-1,801 GBP2023-03-31
Total Assets Less Current Liabilities
884,979 GBP2024-03-31
849,614 GBP2023-03-31
Net Assets/Liabilities
884,979 GBP2024-03-31
849,614 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
884,904 GBP2024-03-31
849,539 GBP2023-03-31
Equity
884,979 GBP2024-03-31
849,614 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,247 GBP2024-03-31
44,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
936,961 GBP2024-03-31
936,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
42,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
85,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
354 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,900 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,061 GBP2024-03-31
1,415 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,050 GBP2024-03-31
46,140 GBP2023-03-31
Other Debtors
Current
1,200 GBP2024-03-31
Prepayments/Accrued Income
Current
3,545 GBP2024-03-31
1,762 GBP2023-03-31
Cash and Cash Equivalents
96,653 GBP2024-03-31
181,026 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,304 GBP2024-03-31
6,925 GBP2023-03-31
Corporation Tax Payable
Current
8,613 GBP2024-03-31
44,050 GBP2023-03-31
Taxation/Social Security Payable
Current
13,974 GBP2024-03-31
20,489 GBP2023-03-31
Other Creditors
Current
5,664 GBP2024-03-31
68,640 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
63,975 GBP2024-03-31
92,650 GBP2023-03-31
Creditors
Current
98,530 GBP2024-03-31
232,754 GBP2023-03-31