74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
535 GBP2024-03-31
507 GBP2023-03-31
Debtors
28,450 GBP2024-03-31
35,187 GBP2023-03-31
Cash at bank and in hand
3,197 GBP2024-03-31
Current Assets
31,647 GBP2024-03-31
35,187 GBP2023-03-31
Creditors
Current
20,571 GBP2024-03-31
35,257 GBP2023-03-31
Net Current Assets/Liabilities
11,076 GBP2024-03-31
-70 GBP2023-03-31
Total Assets Less Current Liabilities
11,611 GBP2024-03-31
437 GBP2023-03-31
Equity
Called up share capital
429 GBP2024-03-31
429 GBP2023-03-31
Retained earnings (accumulated losses)
11,182 GBP2024-03-31
8 GBP2023-03-31
Equity
11,611 GBP2024-03-31
437 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
884 GBP2024-03-31
704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
349 GBP2024-03-31
197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
535 GBP2024-03-31
507 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,040 GBP2024-03-31
Amounts falling due within one year, Current
14,386 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,410 GBP2024-03-31
Amounts falling due within one year, Current
20,801 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,450 GBP2024-03-31
Amounts falling due within one year, Current
35,187 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,030 GBP2023-03-31
Trade Creditors/Trade Payables
Current
841 GBP2024-03-31
17,686 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,136 GBP2024-03-31
13,260 GBP2023-03-31
Other Creditors
Current
3,594 GBP2024-03-31
3,281 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-03-31
Class 2 ordinary share
129 shares2024-03-31