74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,043 GBP2023-03-31
2,724 GBP2022-03-31
Debtors
24,648 GBP2023-03-31
28,087 GBP2022-03-31
Cash at bank and in hand
36,103 GBP2023-03-31
53,996 GBP2022-03-31
Current Assets
60,751 GBP2023-03-31
82,083 GBP2022-03-31
Creditors
Current
34,533 GBP2023-03-31
41,085 GBP2022-03-31
Net Current Assets/Liabilities
26,218 GBP2023-03-31
40,998 GBP2022-03-31
Total Assets Less Current Liabilities
28,261 GBP2023-03-31
43,722 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
28,161 GBP2023-03-31
43,622 GBP2022-03-31
Equity
28,261 GBP2023-03-31
43,722 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,837 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,794 GBP2023-03-31
2,113 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,043 GBP2023-03-31
2,724 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,233 GBP2023-03-31
27,672 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
415 GBP2023-03-31
415 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
24,648 GBP2023-03-31
28,087 GBP2022-03-31
Other Taxation & Social Security Payable
Current
27,761 GBP2023-03-31
34,313 GBP2022-03-31
Other Creditors
Current
6,772 GBP2023-03-31
6,772 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,731 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-97,192 GBP2022-04-01 ~ 2023-03-31