74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
38,987 GBP2024-03-31
41,543 GBP2023-03-31
Property, Plant & Equipment
639,843 GBP2024-03-31
677,445 GBP2023-03-31
Fixed Assets
678,830 GBP2024-03-31
718,988 GBP2023-03-31
Debtors
22,036 GBP2024-03-31
34,489 GBP2023-03-31
Cash at bank and in hand
11,080 GBP2024-03-31
11,018 GBP2023-03-31
Current Assets
33,116 GBP2024-03-31
45,507 GBP2023-03-31
Net Current Assets/Liabilities
-542,486 GBP2024-03-31
-650,212 GBP2023-03-31
Total Assets Less Current Liabilities
136,344 GBP2024-03-31
68,776 GBP2023-03-31
Net Assets/Liabilities
32,894 GBP2024-03-31
68,445 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,794 GBP2024-03-31
68,345 GBP2023-03-31
Equity
32,894 GBP2024-03-31
68,445 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
44,738 GBP2024-03-31
44,738 GBP2023-03-31
Intangible Assets - Gross Cost
44,738 GBP2024-03-31
44,738 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,751 GBP2024-03-31
3,195 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,751 GBP2024-03-31
3,195 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,556 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,556 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
38,987 GBP2024-03-31
41,543 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
787,524 GBP2024-03-31
787,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
787,524 GBP2024-03-31
787,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,681 GBP2024-03-31
110,079 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,681 GBP2024-03-31
110,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
639,843 GBP2024-03-31
677,445 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,770 GBP2024-03-31
17,861 GBP2023-03-31
Other Debtors
Amounts falling due within one year
348 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
17,918 GBP2024-03-31
16,628 GBP2023-03-31
Debtors
Amounts falling due within one year
22,036 GBP2024-03-31
34,489 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,430 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,457 GBP2024-03-31
384 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,190 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,125 GBP2023-03-31
Net Deferred Tax Liability/Asset
103,450 GBP2024-03-31
331 GBP2023-03-31