74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,390 GBP2024-03-31
2,334 GBP2023-03-31
Fixed Assets
2,390 GBP2024-03-31
2,334 GBP2023-03-31
Debtors
19,092 GBP2024-03-31
20,189 GBP2023-03-31
Cash at bank and in hand
6,793 GBP2024-03-31
8,375 GBP2023-03-31
Current Assets
25,885 GBP2024-03-31
28,564 GBP2023-03-31
Net Current Assets/Liabilities
-1,620 GBP2024-03-31
-1,607 GBP2023-03-31
Total Assets Less Current Liabilities
770 GBP2024-03-31
727 GBP2023-03-31
Net Assets/Liabilities
316 GBP2024-03-31
284 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
314 GBP2024-03-31
282 GBP2023-03-31
Equity
316 GBP2024-03-31
284 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Office equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,080 GBP2024-03-31
5,080 GBP2023-03-31
Office equipment
3,264 GBP2024-03-31
2,659 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,344 GBP2024-03-31
7,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,939 GBP2024-03-31
4,902 GBP2023-03-31
Office equipment
1,015 GBP2024-03-31
503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,954 GBP2024-03-31
5,405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-04-01 ~ 2024-03-31
Office equipment
512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
141 GBP2024-03-31
178 GBP2023-03-31
Office equipment
2,249 GBP2024-03-31
2,156 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,356 GBP2024-03-31
4,274 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,564 GBP2024-03-31
15,915 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
172 GBP2024-03-31
Debtors
Amounts falling due within one year
19,092 GBP2024-03-31
20,189 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231 GBP2024-03-31
32 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,596 GBP2024-03-31
28,702 GBP2023-03-31
Other Creditors
Amounts falling due within one year
783 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,895 GBP2024-03-31
1,437 GBP2023-03-31