74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
214,412 GBP2024-03-31
153,722 GBP2023-03-31
Debtors
171,054 GBP2024-03-31
114,209 GBP2023-03-31
Cash at bank and in hand
242,103 GBP2024-03-31
137,409 GBP2023-03-31
Current Assets
570,633 GBP2024-03-31
611,800 GBP2023-03-31
Net Current Assets/Liabilities
36,011 GBP2024-03-31
-47,307 GBP2023-03-31
Total Assets Less Current Liabilities
250,423 GBP2024-03-31
106,415 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,997 GBP2024-03-31
-52,557 GBP2023-03-31
Net Assets/Liabilities
165,607 GBP2024-03-31
48,030 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
165,507 GBP2024-03-31
47,930 GBP2023-03-31
Equity
165,607 GBP2024-03-31
48,030 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
323,263 GBP2024-03-31
265,486 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-144,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,851 GBP2024-03-31
111,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-41,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
214,412 GBP2024-03-31
153,722 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,657 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
99,397 GBP2024-03-31
114,209 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
171,054 GBP2024-03-31
114,209 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
54,404 GBP2023-03-31
Trade Creditors/Trade Payables
Current
203,053 GBP2024-03-31
208,968 GBP2023-03-31
Corporation Tax Payable
Current
59,270 GBP2024-03-31
93,387 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,801 GBP2024-03-31
86,209 GBP2023-03-31
Other Creditors
Current
244,498 GBP2024-03-31
216,139 GBP2023-03-31
Creditors
Current
534,622 GBP2024-03-31
659,107 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
21,611 GBP2023-03-31
Other Creditors
Non-current
50,997 GBP2024-03-31
30,946 GBP2023-03-31
Creditors
Non-current
50,997 GBP2024-03-31
52,557 GBP2023-03-31