74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
251 GBP2024-03-31
18,165 GBP2023-03-31
Debtors
38,903 GBP2024-03-31
37,118 GBP2023-03-31
Cash at bank and in hand
2,897 GBP2023-03-31
Current Assets
38,903 GBP2024-03-31
40,015 GBP2023-03-31
Creditors
Current
33,645 GBP2024-03-31
49,196 GBP2023-03-31
Net Current Assets/Liabilities
5,258 GBP2024-03-31
-9,181 GBP2023-03-31
Total Assets Less Current Liabilities
5,509 GBP2024-03-31
8,984 GBP2023-03-31
Creditors
Non-current
5,500 GBP2024-03-31
8,500 GBP2023-03-31
Net Assets/Liabilities
9 GBP2024-03-31
484 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
8 GBP2024-03-31
483 GBP2023-03-31
Equity
9 GBP2024-03-31
484 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
445 GBP2024-03-31
19,947 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194 GBP2024-03-31
1,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
251 GBP2024-03-31
18,165 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,112 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
38,903 GBP2024-03-31
24,006 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
38,903 GBP2024-03-31
37,118 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,975 GBP2024-03-31
17,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,220 GBP2024-03-31
9,215 GBP2023-03-31
Other Creditors
Current
450 GBP2024-03-31
700 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,500 GBP2024-03-31
8,500 GBP2023-03-31