74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,832,739 GBP2024-03-31
1,949,667 GBP2023-03-31
Fixed Assets
1,832,739 GBP2024-03-31
1,949,667 GBP2023-03-31
Debtors
138,451 GBP2024-03-31
152,681 GBP2023-03-31
Cash at bank and in hand
18,846 GBP2024-03-31
20,732 GBP2023-03-31
Current Assets
157,297 GBP2024-03-31
173,413 GBP2023-03-31
Net Current Assets/Liabilities
-1,715,363 GBP2024-03-31
-1,911,645 GBP2023-03-31
Total Assets Less Current Liabilities
117,376 GBP2024-03-31
38,022 GBP2023-03-31
Net Assets/Liabilities
114,805 GBP2024-03-31
38,022 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
114,804 GBP2024-03-31
38,021 GBP2023-03-31
Equity
114,805 GBP2024-03-31
38,022 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
2,338,530 GBP2024-03-31
2,338,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,338,530 GBP2024-03-31
2,338,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
505,791 GBP2024-03-31
388,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,791 GBP2024-03-31
388,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,832,739 GBP2024-03-31
1,949,667 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,274 GBP2024-03-31
21,574 GBP2023-03-31
Other Debtors
Amounts falling due within one year
127 GBP2024-03-31
50,705 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
111,050 GBP2024-03-31
80,402 GBP2023-03-31
Debtors
Amounts falling due within one year
138,451 GBP2024-03-31
152,681 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,640 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,506 GBP2024-03-31
4,950 GBP2023-03-31
Other Creditors
Amounts falling due within one year
63,639 GBP2024-03-31
56,783 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,794 GBP2024-03-31
4,803 GBP2023-03-31
Net Deferred Tax Liability/Asset
2,571 GBP2024-03-31