74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
513 GBP2024-03-31
1,377 GBP2023-03-31
Amounts invested in assets
24,333 GBP2024-03-31
24,333 GBP2023-03-31
Fixed Assets
24,846 GBP2024-03-31
25,710 GBP2023-03-31
Debtors
12 GBP2024-03-31
Cash at bank and in hand
2 GBP2023-03-31
Current Assets
12 GBP2024-03-31
2 GBP2023-03-31
Net Current Assets/Liabilities
-17,485 GBP2024-03-31
-17,434 GBP2023-03-31
Total Assets Less Current Liabilities
7,361 GBP2024-03-31
8,276 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,242 GBP2024-03-31
-7,242 GBP2023-03-31
Net Assets/Liabilities
119 GBP2024-03-31
1,034 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,824 GBP2024-03-31
1,824 GBP2023-03-31
Computers
1,070 GBP2024-03-31
1,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,894 GBP2024-03-31
2,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,311 GBP2024-03-31
703 GBP2023-03-31
Computers
1,070 GBP2024-03-31
814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,381 GBP2024-03-31
1,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
608 GBP2023-04-01 ~ 2024-03-31
Computers
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
513 GBP2024-03-31
1,121 GBP2023-03-31
Computers
256 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,228 GBP2024-03-31
2,228 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
819 GBP2024-03-31
758 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
13,489 GBP2024-03-31
13,489 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
961 GBP2024-03-31
961 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
7,242 GBP2024-03-31
7,242 GBP2023-03-31
Deferred Tax Liabilities
-12 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31