74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,232 GBP2024-03-31
12,480 GBP2023-03-31
Fixed Assets
11,232 GBP2024-03-31
12,480 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
3,050 GBP2023-03-31
Trade Debtors/Trade Receivables
20,372 GBP2024-03-31
8,747 GBP2023-03-31
Current Assets
20,872 GBP2024-03-31
11,797 GBP2023-03-31
Net Current Assets/Liabilities
-18,688 GBP2024-03-31
Total Assets Less Current Liabilities
-7,456 GBP2024-03-31
-14,088 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,178 GBP2024-03-31
-7,315 GBP2023-03-31
Net Assets/Liabilities
-13,764 GBP2024-03-31
-23,773 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-13,766 GBP2024-03-31
-23,775 GBP2023-03-31
Equity
-13,764 GBP2024-03-31
-23,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,484 GBP2024-03-31
35,484 GBP2023-03-31
Computers
6,150 GBP2024-03-31
6,150 GBP2023-03-31
Furniture and fittings
3,801 GBP2024-03-31
3,801 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,252 GBP2024-03-31
23,004 GBP2023-03-31
Computers
5,116 GBP2024-03-31
5,001 GBP2023-03-31
Furniture and fittings
3,497 GBP2024-03-31
3,463 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2023-04-01 ~ 2024-03-31
Computers
115 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
34 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
304 GBP2024-03-31
338 GBP2023-03-31
Computers
1,034 GBP2024-03-31
1,149 GBP2023-03-31
Finished Goods/Goods for Resale
500 GBP2024-03-31
3,050 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,858 GBP2024-03-31
8,747 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,514 GBP2024-03-31
Debtors
Amounts falling due within one year
20,372 GBP2024-03-31
8,747 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,061 GBP2024-03-31
22,014 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,663 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,525 GBP2024-03-31
5,961 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,050 GBP2024-03-31
7,210 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31