74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,424 GBP2023-03-31
1,871 GBP2022-03-31
Property, Plant & Equipment
167,009 GBP2023-03-31
161,408 GBP2022-03-31
Fixed Assets
168,433 GBP2023-03-31
163,279 GBP2022-03-31
Total Inventories
87,513 GBP2023-03-31
104,288 GBP2022-03-31
Debtors
289,276 GBP2023-03-31
303,911 GBP2022-03-31
Cash at bank and in hand
19,610 GBP2023-03-31
62,162 GBP2022-03-31
Current Assets
396,399 GBP2023-03-31
470,361 GBP2022-03-31
Creditors
Amounts falling due within one year
-441,708 GBP2023-03-31
-404,698 GBP2022-03-31
Net Current Assets/Liabilities
-45,309 GBP2023-03-31
65,663 GBP2022-03-31
Total Assets Less Current Liabilities
123,124 GBP2023-03-31
228,942 GBP2022-03-31
Creditors
Amounts falling due after one year
-65,000 GBP2023-03-31
-362,178 GBP2022-03-31
Net Assets/Liabilities
58,124 GBP2023-03-31
-133,236 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
58,123 GBP2023-03-31
-133,237 GBP2022-03-31
Equity
58,124 GBP2023-03-31
-133,236 GBP2022-03-31
Average Number of Employees
612022-04-01 ~ 2023-03-31
612021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
4,481 GBP2023-03-31
4,481 GBP2022-03-31
Intangible assets - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,057 GBP2023-03-31
2,610 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
447 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
740,670 GBP2023-03-31
639,980 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573,661 GBP2023-03-31
478,572 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,089 GBP2022-04-01 ~ 2023-03-31