74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,579 GBP2024-03-31
3,542 GBP2023-03-31
Debtors
435,163 GBP2024-03-31
200,452 GBP2023-03-31
Cash at bank and in hand
6,778 GBP2024-03-31
128,242 GBP2023-03-31
Current Assets
441,941 GBP2024-03-31
328,694 GBP2023-03-31
Creditors
Current
149,265 GBP2024-03-31
133,973 GBP2023-03-31
Net Current Assets/Liabilities
292,676 GBP2024-03-31
194,721 GBP2023-03-31
Total Assets Less Current Liabilities
294,255 GBP2024-03-31
198,263 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
294,254 GBP2024-03-31
198,262 GBP2023-03-31
Equity
294,255 GBP2024-03-31
198,263 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,508 GBP2024-03-31
7,707 GBP2023-03-31
Furniture and fittings
992 GBP2024-03-31
992 GBP2023-03-31
Computers
1,712 GBP2024-03-31
3,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,212 GBP2024-03-31
11,704 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,199 GBP2023-04-01 ~ 2024-03-31
Computers
-1,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,976 GBP2024-03-31
4,687 GBP2023-03-31
Furniture and fittings
992 GBP2024-03-31
992 GBP2023-03-31
Computers
1,665 GBP2024-03-31
2,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,633 GBP2024-03-31
8,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,488 GBP2023-04-01 ~ 2024-03-31
Computers
475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,199 GBP2023-04-01 ~ 2024-03-31
Computers
-1,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,532 GBP2024-03-31
3,020 GBP2023-03-31
Computers
47 GBP2024-03-31
522 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
291,663 GBP2024-03-31
13,062 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
143,500 GBP2024-03-31
187,390 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
435,163 GBP2024-03-31
200,452 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,019 GBP2024-03-31
2,410 GBP2023-03-31
Other Taxation & Social Security Payable
Current
83,295 GBP2024-03-31
37,133 GBP2023-03-31
Other Creditors
Current
53,951 GBP2024-03-31
94,430 GBP2023-03-31