74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
204,886 GBP2024-03-31
184,276 GBP2023-03-31
Fixed Assets
204,886 GBP2024-03-31
184,276 GBP2023-03-31
Debtors
83,293 GBP2024-03-31
97,497 GBP2023-03-31
Cash at bank and in hand
609,968 GBP2024-03-31
189,601 GBP2023-03-31
Current Assets
693,261 GBP2024-03-31
287,098 GBP2023-03-31
Creditors
Current
186,676 GBP2024-03-31
52,537 GBP2023-03-31
Net Current Assets/Liabilities
506,585 GBP2024-03-31
234,561 GBP2023-03-31
Total Assets Less Current Liabilities
711,471 GBP2024-03-31
418,837 GBP2023-03-31
Net Assets/Liabilities
660,249 GBP2024-03-31
383,907 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
660,149 GBP2024-03-31
383,807 GBP2023-03-31
Equity
660,249 GBP2024-03-31
383,907 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
409,432 GBP2024-03-31
326,176 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,546 GBP2024-03-31
141,900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
204,886 GBP2024-03-31
184,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,044 GBP2024-03-31
Amounts falling due within one year, Current
94,374 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,249 GBP2024-03-31
Amounts falling due within one year, Current
3,123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
83,293 GBP2024-03-31
Amounts falling due within one year, Current
97,497 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,761 GBP2024-03-31
11,702 GBP2023-03-31
Other Taxation & Social Security Payable
Current
164,867 GBP2024-03-31
38,216 GBP2023-03-31
Other Creditors
Current
3,048 GBP2024-03-31
2,619 GBP2023-03-31