74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment
4,559 GBP2024-03-31
5,260 GBP2023-03-31
Fixed Assets
11,759 GBP2024-03-31
14,860 GBP2023-03-31
Debtors
628 GBP2024-03-31
728 GBP2023-03-31
Cash at bank and in hand
104,851 GBP2024-03-31
120,929 GBP2023-03-31
Current Assets
105,479 GBP2024-03-31
121,657 GBP2023-03-31
Net Current Assets/Liabilities
37,487 GBP2024-03-31
43,227 GBP2023-03-31
Total Assets Less Current Liabilities
49,246 GBP2024-03-31
58,087 GBP2023-03-31
Net Assets/Liabilities
49,246 GBP2024-03-31
58,087 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
49,245 GBP2024-03-31
58,086 GBP2023-03-31
Equity
49,246 GBP2024-03-31
58,087 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Gross Cost
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-03-31
2,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2024-03-31
2,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,272 GBP2024-03-31
9,191 GBP2023-03-31
Office equipment
2,476 GBP2024-03-31
2,476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,748 GBP2024-03-31
11,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,260 GBP2024-03-31
5,303 GBP2023-03-31
Office equipment
1,929 GBP2024-03-31
1,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,189 GBP2024-03-31
6,407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
957 GBP2023-04-01 ~ 2024-03-31
Office equipment
825 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,012 GBP2024-03-31
3,888 GBP2023-03-31
Office equipment
547 GBP2024-03-31
1,372 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
628 GBP2024-03-31
728 GBP2023-03-31
Debtors
Amounts falling due within one year
628 GBP2024-03-31
728 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,987 GBP2024-03-31
2,311 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,815 GBP2024-03-31
21,007 GBP2023-03-31
Other Creditors
Amounts falling due within one year
53,191 GBP2024-03-31
54,111 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2024-03-31
1,001 GBP2023-03-31