74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment
807 GBP2024-03-31
1,146 GBP2023-03-31
Fixed Assets
6,807 GBP2024-03-31
8,146 GBP2023-03-31
Debtors
42,623 GBP2024-03-31
52,129 GBP2023-03-31
Cash at bank and in hand
7,406 GBP2024-03-31
2,048 GBP2023-03-31
Current Assets
50,029 GBP2024-03-31
54,177 GBP2023-03-31
Net Current Assets/Liabilities
4,032 GBP2024-03-31
1,331 GBP2023-03-31
Total Assets Less Current Liabilities
10,839 GBP2024-03-31
9,477 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,566 GBP2024-03-31
-17,766 GBP2023-03-31
Net Assets/Liabilities
1,273 GBP2024-03-31
-8,289 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,271 GBP2024-03-31
-8,291 GBP2023-03-31
Equity
1,273 GBP2024-03-31
-8,289 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-03-31
13,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
6,000 GBP2024-03-31
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,458 GBP2024-03-31
11,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,651 GBP2024-03-31
10,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
807 GBP2024-03-31
1,146 GBP2023-03-31
Other Debtors
42,623 GBP2024-03-31
52,129 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
9,032 GBP2024-03-31
9,032 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,768 GBP2024-03-31
15,933 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,853 GBP2024-03-31
25,511 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,344 GBP2024-03-31
2,370 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,566 GBP2024-03-31
17,766 GBP2023-03-31