74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,258 GBP2022-03-31
Debtors
Current
2,909 GBP2023-03-31
3,756 GBP2022-03-31
Cash at bank and in hand
1,531 GBP2023-03-31
16,172 GBP2022-03-31
Current Assets
4,440 GBP2023-03-31
19,928 GBP2022-03-31
Net Current Assets/Liabilities
3,266 GBP2023-03-31
16,424 GBP2022-03-31
Total Assets Less Current Liabilities
3,266 GBP2023-03-31
19,682 GBP2022-03-31
Net Assets/Liabilities
3,266 GBP2023-03-31
18,867 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,166 GBP2023-03-31
18,767 GBP2022-03-31
Equity
3,266 GBP2023-03-31
18,867 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,821 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,821 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,317 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-6,317 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,563 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,563 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,676 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,676 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,239 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,239 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,258 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,150 GBP2022-03-31
Prepayments
Current
606 GBP2022-03-31
Other Debtors
Current
2,909 GBP2023-03-31
Trade Creditors/Trade Payables
82 GBP2022-03-31
Other Creditors
1,174 GBP2023-03-31
3,422 GBP2022-03-31