74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,939 GBP2023-03-31
13,610 GBP2022-03-31
Debtors
171,127 GBP2023-03-31
157,404 GBP2022-03-31
Cash at bank and in hand
237,901 GBP2023-03-31
119,522 GBP2022-03-31
Current Assets
409,028 GBP2023-03-31
276,926 GBP2022-03-31
Creditors
Current
405,744 GBP2023-03-31
260,616 GBP2022-03-31
Net Current Assets/Liabilities
3,284 GBP2023-03-31
16,310 GBP2022-03-31
Total Assets Less Current Liabilities
10,223 GBP2023-03-31
29,920 GBP2022-03-31
Equity
Called up share capital
10,002 GBP2023-03-31
10,002 GBP2022-03-31
Retained earnings (accumulated losses)
221 GBP2023-03-31
19,918 GBP2022-03-31
Equity
10,223 GBP2023-03-31
29,920 GBP2022-03-31
Average Number of Employees
112022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,706 GBP2023-03-31
59,916 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,210 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,767 GBP2023-03-31
46,306 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,671 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,210 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
6,939 GBP2023-03-31
13,610 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,276 GBP2023-03-31
105,647 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
70,851 GBP2023-03-31
51,757 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
171,127 GBP2023-03-31
157,404 GBP2022-03-31
Other Taxation & Social Security Payable
Current
30,340 GBP2023-03-31
28,861 GBP2022-03-31
Other Creditors
Current
375,404 GBP2023-03-31
231,755 GBP2022-03-31