74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,141 GBP2024-03-31
1,971 GBP2023-03-31
Debtors
1,800 GBP2024-03-31
7,524 GBP2023-03-31
Cash at bank and in hand
40,433 GBP2024-03-31
68,782 GBP2023-03-31
Current Assets
42,233 GBP2024-03-31
76,306 GBP2023-03-31
Creditors
Current
43,229 GBP2024-03-31
60,213 GBP2023-03-31
Net Current Assets/Liabilities
-996 GBP2024-03-31
16,093 GBP2023-03-31
Total Assets Less Current Liabilities
1,145 GBP2024-03-31
18,064 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,144 GBP2024-03-31
18,063 GBP2023-03-31
Equity
1,145 GBP2024-03-31
18,064 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2024-03-31
2,956 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,359 GBP2024-03-31
985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,141 GBP2024-03-31
1,971 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,307 GBP2024-03-31
7,031 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
493 GBP2024-03-31
493 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,800 GBP2024-03-31
7,524 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,174 GBP2024-03-31
13,976 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,115 GBP2024-03-31
7,934 GBP2023-03-31
Other Creditors
Current
32,940 GBP2024-03-31
38,303 GBP2023-03-31