74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
512 GBP2024-03-31
683 GBP2023-03-31
Fixed Assets
512 GBP2024-03-31
683 GBP2023-03-31
Total Inventories
10,650 GBP2024-03-31
5,775 GBP2023-03-31
Debtors
1,850 GBP2024-03-31
2,212 GBP2023-03-31
Cash at bank and in hand
1,825 GBP2024-03-31
223 GBP2023-03-31
Current Assets
14,325 GBP2024-03-31
8,210 GBP2023-03-31
Net Current Assets/Liabilities
4,195 GBP2024-03-31
8,118 GBP2023-03-31
Total Assets Less Current Liabilities
4,707 GBP2024-03-31
8,801 GBP2023-03-31
Net Assets/Liabilities
466 GBP2024-03-31
866 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
366 GBP2024-03-31
766 GBP2023-03-31
Equity
466 GBP2024-03-31
866 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
7,150 GBP2024-03-31
7,150 GBP2023-04-01
Intangible Assets - Gross Cost
7,150 GBP2024-03-31
7,150 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,150 GBP2024-03-31
7,150 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
7,150 GBP2024-03-31
7,150 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,716 GBP2024-03-31
3,716 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
3,716 GBP2024-03-31
3,716 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,204 GBP2024-03-31
3,033 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,204 GBP2024-03-31
3,033 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
512 GBP2024-03-31
Value of work in progress
10,650 GBP2024-03-31
5,775 GBP2023-03-31
Trade Debtors/Trade Receivables
1,850 GBP2024-03-31
1,667 GBP2023-03-31
Amounts owed by directors
545 GBP2023-03-31
Taxation/Social Security Payable
359 GBP2024-03-31
79 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
9,758 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13 GBP2024-03-31
13 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,241 GBP2024-03-31
6,020 GBP2023-03-31
Dividends Paid on Shares
1,700 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
1,700 GBP2023-04-01 ~ 2024-03-31