74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,294 GBP2024-03-31
2,850 GBP2023-03-31
Fixed Assets
2,294 GBP2024-03-31
2,850 GBP2023-03-31
Debtors
15,669 GBP2024-03-31
1,019 GBP2023-03-31
Cash at bank and in hand
35,206 GBP2024-03-31
72,493 GBP2023-03-31
Current Assets
50,875 GBP2024-03-31
73,512 GBP2023-03-31
Net Current Assets/Liabilities
35,010 GBP2024-03-31
47,469 GBP2023-03-31
Total Assets Less Current Liabilities
37,304 GBP2024-03-31
50,319 GBP2023-03-31
Net Assets/Liabilities
36,935 GBP2024-03-31
49,859 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
26,935 GBP2024-03-31
39,859 GBP2023-03-31
Equity
36,935 GBP2024-03-31
49,859 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,075 GBP2024-03-31
41,075 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,491 GBP2024-03-31
30,491 GBP2023-03-31
Office equipment
57,314 GBP2024-03-31
57,314 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,880 GBP2024-03-31
128,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,072 GBP2024-03-31
41,072 GBP2023-03-31
Tools/Equipment for furniture and fittings
28,267 GBP2024-03-31
27,711 GBP2023-03-31
Office equipment
57,247 GBP2024-03-31
57,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,586 GBP2024-03-31
126,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3 GBP2024-03-31
3 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,224 GBP2024-03-31
2,780 GBP2023-03-31
Office equipment
67 GBP2024-03-31
67 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,669 GBP2024-03-31
1,019 GBP2023-03-31
Debtors
Amounts falling due within one year
15,669 GBP2024-03-31
1,019 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,731 GBP2024-03-31
145 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,753 GBP2024-03-31
2,805 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,805 GBP2024-03-31
2,533 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,450 GBP2024-03-31
5,084 GBP2023-03-31
Net Deferred Tax Liability/Asset
369 GBP2024-03-31
460 GBP2023-03-31