74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
47,322 GBP2023-03-31
51,434 GBP2022-03-31
Fixed Assets
47,322 GBP2023-03-31
51,434 GBP2022-03-31
Debtors
1,437,531 GBP2023-03-31
947,336 GBP2022-03-31
Cash at bank and in hand
78,901 GBP2023-03-31
96,296 GBP2022-03-31
Current Assets
1,516,432 GBP2023-03-31
1,043,632 GBP2022-03-31
Creditors
Amounts falling due within one year
-1,459,297 GBP2023-03-31
-909,700 GBP2022-03-31
Net Current Assets/Liabilities
57,135 GBP2023-03-31
133,932 GBP2022-03-31
Total Assets Less Current Liabilities
104,457 GBP2023-03-31
185,366 GBP2022-03-31
Net Assets/Liabilities
104,457 GBP2023-03-31
185,366 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
104,357 GBP2023-03-31
185,266 GBP2022-03-31
Equity
104,457 GBP2023-03-31
185,366 GBP2022-03-31
Average Number of Employees
322022-04-01 ~ 2023-03-31
242021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,218 GBP2023-03-31
101,355 GBP2022-03-31
Land and buildings
17,454 GBP2023-03-31
17,414 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
132,672 GBP2023-03-31
118,769 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,866 GBP2023-03-31
65,593 GBP2022-03-31
Land and buildings
3,484 GBP2023-03-31
1,742 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,350 GBP2023-03-31
67,335 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,273 GBP2022-04-01 ~ 2023-03-31
Land and buildings
1,742 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,015 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
33,352 GBP2023-03-31
35,762 GBP2022-03-31
Land and buildings
13,970 GBP2023-03-31
15,672 GBP2022-03-31
Plant and equipment, Under hire purchased contracts or finance leases
13,970 GBP2023-03-31
15,672 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31