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
4,573 GBP2024-03-31
4,588 GBP2023-03-31
Fixed Assets - Investments
11 GBP2024-03-31
11 GBP2023-03-31
Fixed Assets
4,584 GBP2024-03-31
4,599 GBP2023-03-31
Debtors
18,762 GBP2024-03-31
11,829 GBP2023-03-31
Cash at bank and in hand
28,625 GBP2024-03-31
26,267 GBP2023-03-31
Current Assets
47,387 GBP2024-03-31
38,096 GBP2023-03-31
Net Current Assets/Liabilities
-4,996 GBP2024-03-31
-15,495 GBP2023-03-31
Total Assets Less Current Liabilities
-412 GBP2024-03-31
-10,896 GBP2023-03-31
Net Assets/Liabilities
-1,280 GBP2024-03-31
-11,768 GBP2023-03-31
Equity
Called up share capital
1,336 GBP2024-03-31
1,336 GBP2023-03-31
Retained earnings (accumulated losses)
-2,616 GBP2024-03-31
-13,104 GBP2023-03-31
Equity
-1,280 GBP2024-03-31
-11,768 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,138 GBP2024-03-31
38,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,565 GBP2024-03-31
33,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,573 GBP2024-03-31
4,588 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
11 GBP2023-03-31
Other Investments Other Than Loans
11 GBP2024-03-31
11 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,568 GBP2024-03-31
1,902 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,194 GBP2024-03-31
9,927 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
18,762 GBP2024-03-31
11,829 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,260 GBP2024-03-31
2,279 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,203 GBP2024-03-31
Other Creditors
Current
48,920 GBP2024-03-31
51,312 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
868 GBP2024-03-31
872 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,333 shares2024-03-31
Class 2 ordinary share
3 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,488 GBP2023-04-01 ~ 2024-03-31