74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,784 GBP2024-03-31
40,773 GBP2023-03-31
Debtors
93,193 GBP2024-03-31
72,146 GBP2023-03-31
Cash at bank and in hand
26,599 GBP2024-03-31
55,414 GBP2023-03-31
Current Assets
119,792 GBP2024-03-31
127,560 GBP2023-03-31
Creditors
Amounts falling due within one year
48,593 GBP2024-03-31
48,700 GBP2023-03-31
Net Current Assets/Liabilities
71,199 GBP2024-03-31
78,860 GBP2023-03-31
Total Assets Less Current Liabilities
95,983 GBP2024-03-31
119,633 GBP2023-03-31
Net Assets/Liabilities
95,983 GBP2024-03-31
119,633 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
95,883 GBP2024-03-31
119,533 GBP2023-03-31
Equity
95,983 GBP2024-03-31
119,633 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,811 GBP2024-03-31
Furniture and fittings
44,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
138,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,717 GBP2024-03-31
66,163 GBP2023-03-31
Furniture and fittings
37,548 GBP2024-03-31
31,113 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,265 GBP2024-03-31
97,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,554 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,094 GBP2024-03-31
27,648 GBP2023-03-31
Furniture and fittings
6,690 GBP2024-03-31
13,125 GBP2023-03-31
Trade Debtors/Trade Receivables
93,193 GBP2024-03-31
72,146 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,216 GBP2024-03-31
102 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,031 GBP2024-03-31
16,996 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,346 GBP2024-03-31
31,602 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,267 GBP2023-03-31