74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29 GBP2024-03-31
271 GBP2023-03-31
Debtors
21,435 GBP2024-03-31
20,154 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
8,957 GBP2023-03-31
Current Assets
21,435 GBP2024-03-31
29,111 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,845 GBP2024-03-31
-25,584 GBP2023-03-31
Net Current Assets/Liabilities
590 GBP2024-03-31
3,527 GBP2023-03-31
Total Assets Less Current Liabilities
619 GBP2024-03-31
3,798 GBP2023-03-31
Net Assets/Liabilities
614 GBP2024-03-31
3,747 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
514 GBP2024-03-31
3,647 GBP2023-03-31
Equity
614 GBP2024-03-31
3,747 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,854 GBP2024-03-31
5,203 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,825 GBP2024-03-31
4,932 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
29 GBP2024-03-31
271 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,438 GBP2024-03-31
20,154 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,997 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,435 GBP2024-03-31
20,154 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,012 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,183 GBP2024-03-31
19,977 GBP2023-03-31
Other Creditors
Current
1,650 GBP2024-03-31
5,607 GBP2023-03-31
Creditors
Current
20,845 GBP2024-03-31
25,584 GBP2023-03-31