74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
61,469 GBP2024-03-31
76,701 GBP2023-03-31
Debtors
152,898 GBP2024-03-31
148,574 GBP2023-03-31
Cash at bank and in hand
1,237,841 GBP2024-03-31
860,343 GBP2023-03-31
Current Assets
1,390,739 GBP2024-03-31
1,008,917 GBP2023-03-31
Creditors
Current
263,388 GBP2024-03-31
185,062 GBP2023-03-31
Net Current Assets/Liabilities
1,127,351 GBP2024-03-31
823,855 GBP2023-03-31
Total Assets Less Current Liabilities
1,188,820 GBP2024-03-31
900,556 GBP2023-03-31
Net Assets/Liabilities
1,183,429 GBP2024-03-31
892,552 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
1,183,229 GBP2024-03-31
892,352 GBP2023-03-31
Equity
1,183,429 GBP2024-03-31
892,552 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112023-03-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,612 GBP2024-03-31
136,272 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,143 GBP2024-03-31
59,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
61,469 GBP2024-03-31
76,701 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,646 GBP2024-03-31
101,761 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,252 GBP2024-03-31
46,813 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
152,898 GBP2024-03-31
148,574 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,540 GBP2024-03-31
4,119 GBP2023-03-31
Other Taxation & Social Security Payable
Current
232,616 GBP2024-03-31
177,926 GBP2023-03-31
Other Creditors
Current
3,232 GBP2024-03-31
3,017 GBP2023-03-31