74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,518 GBP2023-03-31
Fixed Assets
7,518 GBP2023-03-31
Debtors
Amounts falling due within one year
1,382 GBP2023-03-31
Cash at bank and in hand
88,420 GBP2024-03-31
127,633 GBP2023-03-31
Current Assets
88,420 GBP2024-03-31
129,015 GBP2023-03-31
Creditors
Amounts falling due within one year
-14,378 GBP2024-03-31
-40,525 GBP2023-03-31
Net Current Assets/Liabilities
74,042 GBP2024-03-31
88,490 GBP2023-03-31
Total Assets Less Current Liabilities
74,042 GBP2024-03-31
96,008 GBP2023-03-31
Net Assets/Liabilities
74,042 GBP2024-03-31
96,008 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
74,041 GBP2024-03-31
96,007 GBP2023-03-31
Equity
74,042 GBP2024-03-31
96,008 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
102,000 GBP2024-03-31
102,000 GBP2023-03-31
Intangible Assets - Gross Cost
102,000 GBP2024-03-31
102,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,000 GBP2024-03-31
102,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
102,000 GBP2024-03-31
102,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,285 GBP2023-03-31
Motor cars
13,141 GBP2023-03-31
Computers
8,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,508 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,285 GBP2023-04-01 ~ 2024-03-31
Computers
-8,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,091 GBP2023-03-31
Motor cars
8,983 GBP2023-03-31
Computers
7,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,990 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2023-04-01 ~ 2024-03-31
Computers
119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,730 GBP2023-04-01 ~ 2024-03-31
Computers
-8,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,194 GBP2023-03-31
Motor cars
4,158 GBP2023-03-31
Computers
166 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31