74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,779 GBP2022-03-31
Fixed Assets
1,779 GBP2022-03-31
Debtors
3,707 GBP2022-03-31
Cash at bank and in hand
34,506 GBP2023-03-31
43,886 GBP2022-03-31
Current Assets
34,506 GBP2023-03-31
47,593 GBP2022-03-31
Creditors
Amounts falling due within one year
32,998 GBP2023-03-31
40,814 GBP2022-03-31
Net Current Assets/Liabilities
1,508 GBP2023-03-31
6,779 GBP2022-03-31
Total Assets Less Current Liabilities
1,508 GBP2023-03-31
8,558 GBP2022-03-31
Net Assets/Liabilities
1,508 GBP2023-03-31
8,558 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
1,507 GBP2023-03-31
8,557 GBP2022-03-31
Equity
1,508 GBP2023-03-31
8,558 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,134 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,300 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,434 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,134 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-1,300 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-4,434 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,804 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,655 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,804 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-851 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,655 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,330 GBP2022-03-31
Tools/Equipment for furniture and fittings
449 GBP2022-03-31
Trade Debtors/Trade Receivables
3,707 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
2,985 GBP2022-03-31
Other Creditors
Amounts falling due within one year
32,998 GBP2023-03-31
37,829 GBP2022-03-31