74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-31
8,275 GBP2023-03-31
Debtors
5,928 GBP2024-03-31
148,683 GBP2023-03-31
Cash at bank and in hand
430 GBP2024-03-31
116,756 GBP2023-03-31
Current Assets
6,358 GBP2024-03-31
265,439 GBP2023-03-31
Net Current Assets/Liabilities
3,862 GBP2024-03-31
239,801 GBP2023-03-31
Total Assets Less Current Liabilities
3,862 GBP2024-03-31
248,076 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,762 GBP2024-03-31
247,976 GBP2023-03-31
Equity
3,862 GBP2024-03-31
248,076 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
8,243 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
15,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
24,221 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,243 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-15,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-24,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
6,709 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
9,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
15,946 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,709 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-9,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
1,534 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
6,741 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,928 GBP2024-03-31
148,683 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
22,753 GBP2023-03-31
Other Creditors
Current
2,496 GBP2024-03-31
2,885 GBP2023-03-31
Creditors
Current
2,496 GBP2024-03-31
25,638 GBP2023-03-31