74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,899 GBP2024-03-31
10,437 GBP2023-03-31
Debtors
9,189 GBP2024-03-31
15,269 GBP2023-03-31
Cash at bank and in hand
7 GBP2024-03-31
1,446 GBP2023-03-31
Current Assets
9,196 GBP2024-03-31
16,715 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-258,210 GBP2024-03-31
-250,885 GBP2023-03-31
Net Current Assets/Liabilities
-249,014 GBP2024-03-31
-234,170 GBP2023-03-31
Total Assets Less Current Liabilities
-237,115 GBP2024-03-31
-223,733 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-93,320 GBP2023-03-31
Net Assets/Liabilities
-331,655 GBP2024-03-31
-317,053 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-331,657 GBP2024-03-31
-317,055 GBP2023-03-31
Equity
-331,655 GBP2024-03-31
-317,053 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,495 GBP2024-03-31
6,495 GBP2023-03-31
Other
10,161 GBP2024-03-31
6,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,656 GBP2024-03-31
12,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
346 GBP2024-03-31
217 GBP2023-03-31
Other
4,411 GBP2024-03-31
2,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,757 GBP2024-03-31
2,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
129 GBP2023-04-01 ~ 2024-03-31
Other
2,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,149 GBP2024-03-31
6,278 GBP2023-03-31
Other
5,750 GBP2024-03-31
4,159 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,319 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,870 GBP2024-03-31
15,269 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,189 GBP2024-03-31
15,269 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,201 GBP2024-03-31
11,171 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,309 GBP2024-03-31
37,031 GBP2023-03-31
Corporation Tax Payable
Current
2,319 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,549 GBP2024-03-31
9,652 GBP2023-03-31
Other Creditors
Current
164,832 GBP2024-03-31
193,031 GBP2023-03-31
Creditors
Current
258,210 GBP2024-03-31
250,885 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
92,279 GBP2024-03-31
93,320 GBP2023-03-31