74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,635 GBP2023-03-31
7,056 GBP2022-03-31
Debtors
46,124 GBP2023-03-31
92,080 GBP2022-03-31
Cash at bank and in hand
5 GBP2023-03-31
37 GBP2022-03-31
Current Assets
46,129 GBP2023-03-31
92,117 GBP2022-03-31
Net Current Assets/Liabilities
-1,253 GBP2023-03-31
6,492 GBP2022-03-31
Total Assets Less Current Liabilities
4,382 GBP2023-03-31
13,548 GBP2022-03-31
Creditors
Amounts falling due after one year
-13,660 GBP2023-03-31
-17,866 GBP2022-03-31
Net Assets/Liabilities
-9,278 GBP2023-03-31
-4,318 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
-10,278 GBP2023-03-31
-5,318 GBP2022-03-31
Equity
-9,278 GBP2023-03-31
-4,318 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Office equipment
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,340 GBP2023-03-31
Office equipment
61,416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
64,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,195 GBP2023-03-31
3,147 GBP2022-03-31
Office equipment
55,926 GBP2023-03-31
54,553 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,121 GBP2023-03-31
57,700 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2022-04-01 ~ 2023-03-31
Office equipment
1,373 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
145 GBP2023-03-31
193 GBP2022-03-31
Office equipment
5,490 GBP2023-03-31
6,863 GBP2022-03-31
Trade Debtors/Trade Receivables
-5,674 GBP2023-03-31
-1,442 GBP2022-03-31
Other Debtors
51,798 GBP2023-03-31
93,522 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,211 GBP2023-03-31
6 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,144 GBP2023-03-31
10,997 GBP2022-03-31
Other Creditors
Amounts falling due within one year
36,027 GBP2023-03-31
74,622 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,660 GBP2023-03-31
17,866 GBP2022-03-31