74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
189 GBP2024-03-31
9,267 GBP2023-03-31
Debtors
43,792 GBP2024-03-31
33,852 GBP2023-03-31
Cash at bank and in hand
280,682 GBP2024-03-31
276,980 GBP2023-03-31
Current Assets
324,474 GBP2024-03-31
310,832 GBP2023-03-31
Net Current Assets/Liabilities
280,617 GBP2024-03-31
265,899 GBP2023-03-31
Total Assets Less Current Liabilities
280,806 GBP2024-03-31
275,166 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
269,139 GBP2024-03-31
253,499 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
269,129 GBP2024-03-31
253,489 GBP2023-03-31
Equity
269,139 GBP2024-03-31
253,499 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2024-03-31
25,264 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161 GBP2024-03-31
15,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
189 GBP2024-03-31
9,267 GBP2023-03-31
Trade Debtors/Trade Receivables
16,800 GBP2024-03-31
123,630 GBP2023-03-31
Other Debtors
26,992 GBP2024-03-31
-89,778 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
328 GBP2024-03-31
1,781 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,312 GBP2024-03-31
29,906 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,217 GBP2024-03-31
3,246 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31