74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,386 GBP2024-03-31
33,432 GBP2023-03-31
Debtors
51,825 GBP2024-03-31
26,409 GBP2023-03-31
Cash at bank and in hand
30,302 GBP2024-03-31
29,969 GBP2023-03-31
Current Assets
82,127 GBP2024-03-31
56,378 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,034 GBP2023-03-31
Net Current Assets/Liabilities
41,766 GBP2024-03-31
37,344 GBP2023-03-31
Total Assets Less Current Liabilities
64,152 GBP2024-03-31
70,776 GBP2023-03-31
Equity
Called up share capital
34,160 GBP2024-03-31
34,160 GBP2023-03-31
Retained earnings (accumulated losses)
29,992 GBP2024-03-31
36,616 GBP2023-03-31
Equity
64,152 GBP2024-03-31
70,776 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
56,204 GBP2024-03-31
55,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,818 GBP2024-03-31
21,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
22,386 GBP2024-03-31
33,432 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,683 GBP2024-03-31
5,327 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,884 GBP2024-03-31
3,458 GBP2023-03-31
Other Creditors
Current
29,194 GBP2024-03-31
7,399 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-03-31
2,850 GBP2023-03-31
Creditors
Current
40,361 GBP2024-03-31
19,034 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
34,010 shares2024-03-31
34,010 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
34,010 GBP2023-04-01 ~ 2024-03-31
34,010 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of shares allotted
34,160 shares2023-04-01 ~ 2024-03-31
34,160 shares2022-04-01 ~ 2023-03-31
Equity
Called up share capital
34,160 GBP2024-03-31
34,160 GBP2023-03-31