74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,761 GBP2024-03-31
3,439 GBP2023-03-31
Debtors
50,215 GBP2024-03-31
103,008 GBP2023-03-31
Cash at bank and in hand
1,312,442 GBP2024-03-31
1,120,880 GBP2023-03-31
Current Assets
1,362,657 GBP2024-03-31
1,223,888 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-804,186 GBP2024-03-31
-498,804 GBP2023-03-31
Net Current Assets/Liabilities
558,471 GBP2024-03-31
725,084 GBP2023-03-31
Total Assets Less Current Liabilities
571,232 GBP2024-03-31
728,523 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
9,990 GBP2024-03-31
9,990 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
25 GBP2023-03-31
Retained earnings (accumulated losses)
561,117 GBP2024-03-31
718,408 GBP2023-03-31
Equity
571,232 GBP2024-03-31
728,523 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,183 GBP2024-03-31
13,354 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,422 GBP2024-03-31
9,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
12,761 GBP2024-03-31
3,439 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
43,476 GBP2024-03-31
39,506 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,739 GBP2024-03-31
63,502 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
50,215 GBP2024-03-31
103,008 GBP2023-03-31
Trade Creditors/Trade Payables
Current
63,887 GBP2024-03-31
89,493 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73,575 GBP2024-03-31
7,022 GBP2023-03-31
Other Creditors
Current
666,724 GBP2024-03-31
402,289 GBP2023-03-31
Creditors
Current
804,186 GBP2024-03-31
498,804 GBP2023-03-31