74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,794 GBP2024-03-31
17,115 GBP2023-03-31
Total Inventories
5,377 GBP2024-03-31
6,939 GBP2023-03-31
Debtors
1,079,029 GBP2024-03-31
954,133 GBP2023-03-31
Cash at bank and in hand
615,890 GBP2024-03-31
526,374 GBP2023-03-31
Current Assets
1,700,296 GBP2024-03-31
1,487,446 GBP2023-03-31
Net Current Assets/Liabilities
801,306 GBP2024-03-31
603,624 GBP2023-03-31
Total Assets Less Current Liabilities
816,100 GBP2024-03-31
620,739 GBP2023-03-31
Net Assets/Liabilities
812,402 GBP2024-03-31
617,485 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
812,352 GBP2024-03-31
617,435 GBP2023-03-31
Equity
812,402 GBP2024-03-31
617,485 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,934 GBP2024-03-31
180,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,140 GBP2024-03-31
163,436 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,794 GBP2024-03-31
17,115 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
414,024 GBP2024-03-31
303,612 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
594,090 GBP2024-03-31
594,630 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
70,915 GBP2024-03-31
55,891 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,079,029 GBP2024-03-31
954,133 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,853 GBP2024-03-31
51,357 GBP2023-03-31
Other Taxation & Social Security Payable
Current
185,565 GBP2024-03-31
157,192 GBP2023-03-31
Other Creditors
Current
652,572 GBP2024-03-31
675,273 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,025 GBP2024-03-31
67,025 GBP2023-03-31
Between one and five year
173,148 GBP2024-03-31
240,173 GBP2023-03-31
All periods
240,173 GBP2024-03-31
307,198 GBP2023-03-31