74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
36,123 GBP2024-03-31
37,978 GBP2023-03-31
Debtors
Current
168,333 GBP2024-03-31
159,049 GBP2023-03-31
Cash at bank and in hand
13,983 GBP2024-03-31
18,031 GBP2023-03-31
Current Assets
182,316 GBP2024-03-31
177,080 GBP2023-03-31
Net Current Assets/Liabilities
139,428 GBP2024-03-31
144,187 GBP2023-03-31
Total Assets Less Current Liabilities
175,551 GBP2024-03-31
182,165 GBP2023-03-31
Net Assets/Liabilities
175,347 GBP2024-03-31
172,670 GBP2023-03-31
Equity
Called up share capital
510 GBP2024-03-31
510 GBP2023-03-31
Retained earnings (accumulated losses)
174,837 GBP2024-03-31
172,160 GBP2023-03-31
Equity
175,347 GBP2024-03-31
172,670 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
38,527 GBP2024-03-31
38,527 GBP2023-03-31
Plant and equipment
1,689 GBP2024-03-31
1,689 GBP2023-03-31
Office equipment
3,308 GBP2024-03-31
3,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,524 GBP2024-03-31
43,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,219 GBP2024-03-31
1,062 GBP2023-03-31
Office equipment
2,964 GBP2024-03-31
2,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,401 GBP2024-03-31
5,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2023-04-01 ~ 2024-03-31
Office equipment
927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
35,309 GBP2024-03-31
36,080 GBP2023-03-31
Plant and equipment
470 GBP2024-03-31
627 GBP2023-03-31
Office equipment
344 GBP2024-03-31
1,271 GBP2023-03-31
Trade Debtors/Trade Receivables
18,000 GBP2024-03-31
13,200 GBP2023-03-31
Other Debtors
149,635 GBP2024-03-31
145,197 GBP2023-03-31
Prepayments
698 GBP2024-03-31
652 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
168,333 GBP2024-03-31
159,049 GBP2023-03-31
Taxation/Social Security Payable
38,994 GBP2024-03-31
31,393 GBP2023-03-31
Accrued Liabilities
1,800 GBP2024-03-31
1,500 GBP2023-03-31
Other Creditors
2,094 GBP2024-03-31