74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,083 GBP2024-03-31
1,234 GBP2023-03-31
Debtors
2,854 GBP2024-03-31
5,215 GBP2023-03-31
Cash at bank and in hand
55,160 GBP2024-03-31
71,149 GBP2023-03-31
Current Assets
58,014 GBP2024-03-31
76,364 GBP2023-03-31
Net Current Assets/Liabilities
38,957 GBP2024-03-31
58,411 GBP2023-03-31
Total Assets Less Current Liabilities
40,040 GBP2024-03-31
59,645 GBP2023-03-31
Net Assets/Liabilities
39,909 GBP2024-03-31
59,514 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,435 GBP2024-03-31
9,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,352 GBP2024-03-31
7,991 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,083 GBP2024-03-31
1,234 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,208 GBP2024-03-31
4,994 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
545 GBP2024-03-31
120 GBP2023-03-31
Other Debtors
Amounts falling due within one year
101 GBP2024-03-31
101 GBP2023-03-31
Debtors
Amounts falling due within one year
2,854 GBP2024-03-31
5,215 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11 GBP2024-03-31
11 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,047 GBP2024-03-31
10,298 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,434 GBP2024-03-31
3,965 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,845 GBP2024-03-31
1,920 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,720 GBP2024-03-31
1,759 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31