74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
504 GBP2024-03-31
684 GBP2023-03-31
Debtors
19,864 GBP2024-03-31
12,902 GBP2023-03-31
Cash at bank and in hand
34,006 GBP2024-03-31
33,568 GBP2023-03-31
Current Assets
53,870 GBP2024-03-31
46,470 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,401 GBP2023-03-31
Net Current Assets/Liabilities
25,350 GBP2024-03-31
23,069 GBP2023-03-31
Total Assets Less Current Liabilities
25,854 GBP2024-03-31
23,753 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
25,854 GBP2024-03-31
23,753 GBP2023-03-31
Equity
25,854 GBP2024-03-31
23,753 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,156 GBP2023-03-31
Furniture and fittings
3,609 GBP2023-03-31
Computers
4,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,929 GBP2024-03-31
3,889 GBP2023-03-31
Furniture and fittings
3,340 GBP2024-03-31
3,294 GBP2023-03-31
Computers
4,427 GBP2024-03-31
4,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,696 GBP2024-03-31
11,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
46 GBP2023-04-01 ~ 2024-03-31
Computers
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
227 GBP2024-03-31
267 GBP2023-03-31
Furniture and fittings
269 GBP2024-03-31
315 GBP2023-03-31
Computers
8 GBP2024-03-31
102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,282 GBP2024-03-31
5,026 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
672 GBP2023-03-31
Prepayments/Accrued Income
Current
7,166 GBP2024-03-31
5,556 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,864 GBP2024-03-31
Current, Amounts falling due within one year
12,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,604 GBP2024-03-31
12,881 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,001 GBP2024-03-31
4,906 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,915 GBP2024-03-31
5,014 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,500 GBP2024-03-31
3,500 GBP2023-03-31