74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,506 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
2,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,442 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,442 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,064 GBP2022-03-31
Property, Plant & Equipment
1,064 GBP2022-03-31
Debtors
1 GBP2023-03-31
11,836 GBP2022-03-31
Creditors
Amounts falling due within one year
12,534 GBP2022-03-31
Net Current Assets/Liabilities
1 GBP2023-03-31
-698 GBP2022-03-31
Total Assets Less Current Liabilities
1 GBP2023-03-31
366 GBP2022-03-31
Net Assets/Liabilities
1 GBP2023-03-31
366 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-99 GBP2023-03-31
266 GBP2022-03-31
Equity
1 GBP2023-03-31
366 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,506 GBP2022-03-31
Property, Plant & Equipment - Disposals
-2,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,442 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,442 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
4,122 GBP2022-03-31
Other Debtors
1 GBP2023-03-31
7,714 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
3,324 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,010 GBP2022-03-31
Other Creditors
Amounts falling due within one year
7,200 GBP2022-03-31
Advances or credits given to directors
7,714 GBP2022-03-31
-525 GBP2021-03-31
Advances or credits made to directors during the period
-8,576 GBP2022-04-01 ~ 2023-03-31
-98,627 GBP2021-04-01 ~ 2022-03-31
Advances or credits repaid by directors
862 GBP2022-04-01 ~ 2023-03-31
106,866 GBP2021-04-01 ~ 2022-03-31