74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
70,810 GBP2024-03-31
18,375 GBP2023-03-31
Debtors
158,197 GBP2024-03-31
38,056 GBP2023-03-31
Cash at bank and in hand
36,581 GBP2024-03-31
51,791 GBP2023-03-31
Current Assets
194,778 GBP2024-03-31
89,847 GBP2023-03-31
Creditors
Current
212,679 GBP2024-03-31
92,321 GBP2023-03-31
Net Current Assets/Liabilities
-17,901 GBP2024-03-31
-2,474 GBP2023-03-31
Total Assets Less Current Liabilities
52,909 GBP2024-03-31
15,901 GBP2023-03-31
Creditors
Non-current
-27,296 GBP2024-03-31
Net Assets/Liabilities
16,443 GBP2024-03-31
14,613 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
16,441 GBP2024-03-31
14,611 GBP2023-03-31
Equity
16,443 GBP2024-03-31
14,613 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,506 GBP2024-03-31
20,041 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,696 GBP2024-03-31
1,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
70,810 GBP2024-03-31
18,375 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,973 GBP2024-03-31
17,619 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
132,224 GBP2024-03-31
20,437 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
158,197 GBP2024-03-31
38,056 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,077 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,895 GBP2024-03-31
Other Taxation & Social Security Payable
Current
181,931 GBP2024-03-31
88,420 GBP2023-03-31
Other Creditors
Current
8,776 GBP2024-03-31
3,901 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,296 GBP2024-03-31