74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
112,820 GBP2024-03-31
118,784 GBP2023-03-31
Fixed Assets
112,820 GBP2024-03-31
118,784 GBP2023-03-31
Debtors
5,143 GBP2024-03-31
8,514 GBP2023-03-31
Cash at bank and in hand
5,001 GBP2024-03-31
5,030 GBP2023-03-31
Current Assets
10,144 GBP2024-03-31
13,544 GBP2023-03-31
Net Current Assets/Liabilities
-103,025 GBP2024-03-31
-117,325 GBP2023-03-31
Total Assets Less Current Liabilities
9,795 GBP2024-03-31
1,459 GBP2023-03-31
Net Assets/Liabilities
-18,410 GBP2024-03-31
1,067 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-18,510 GBP2024-03-31
967 GBP2023-03-31
Equity
-18,410 GBP2024-03-31
1,067 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,101 GBP2024-03-31
149,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,101 GBP2024-03-31
149,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,281 GBP2024-03-31
30,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,281 GBP2024-03-31
30,317 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
112,820 GBP2024-03-31
118,784 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4 GBP2024-03-31
70 GBP2023-03-31
Other Debtors
Amounts falling due within one year
134 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,005 GBP2024-03-31
3,748 GBP2023-03-31
Debtors
Amounts falling due within one year
5,143 GBP2024-03-31
8,514 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2024-03-31
305 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,940 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7 GBP2024-03-31
627 GBP2023-03-31
Net Deferred Tax Liability/Asset
28,205 GBP2024-03-31
392 GBP2023-03-31