74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
60 GBP2024-03-31
233 GBP2023-03-31
Fixed Assets
60 GBP2024-03-31
233 GBP2023-03-31
Debtors
4,439 GBP2024-03-31
4,202 GBP2023-03-31
Cash at bank and in hand
303,966 GBP2024-03-31
310,616 GBP2023-03-31
Current Assets
308,405 GBP2024-03-31
314,818 GBP2023-03-31
Net Current Assets/Liabilities
301,478 GBP2024-03-31
308,407 GBP2023-03-31
Total Assets Less Current Liabilities
301,538 GBP2024-03-31
308,640 GBP2023-03-31
Net Assets/Liabilities
301,527 GBP2024-03-31
308,596 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
301,427 GBP2024-03-31
308,496 GBP2023-03-31
Equity
301,527 GBP2024-03-31
308,596 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,146 GBP2024-03-31
8,896 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,146 GBP2024-03-31
8,896 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,086 GBP2024-03-31
8,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,086 GBP2024-03-31
8,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60 GBP2024-03-31
233 GBP2023-03-31
Trade Debtors/Trade Receivables
3,374 GBP2024-03-31
3,137 GBP2023-03-31
Other Debtors
1,065 GBP2024-03-31
1,065 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,000 GBP2024-03-31
682 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,927 GBP2024-03-31
5,729 GBP2023-03-31