74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,550 GBP2024-03-31
39,850 GBP2023-03-31
Debtors
172,879 GBP2024-03-31
192,008 GBP2023-03-31
Cash at bank and in hand
111 GBP2024-03-31
3,852 GBP2023-03-31
Current Assets
292,414 GBP2024-03-31
381,710 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-515,766 GBP2024-03-31
-493,857 GBP2023-03-31
Net Current Assets/Liabilities
-223,352 GBP2024-03-31
-112,147 GBP2023-03-31
Total Assets Less Current Liabilities
-187,802 GBP2024-03-31
-72,297 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-79,825 GBP2024-03-31
-79,825 GBP2023-03-31
Net Assets/Liabilities
-267,627 GBP2024-03-31
-152,122 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
-267,729 GBP2024-03-31
-152,224 GBP2023-03-31
Equity
-267,627 GBP2024-03-31
-152,122 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,628 GBP2024-03-31
23,628 GBP2023-03-31
Other
21,796 GBP2024-03-31
21,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,429 GBP2024-03-31
72,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,945 GBP2024-03-31
15,727 GBP2023-03-31
Other
17,934 GBP2024-03-31
16,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,879 GBP2024-03-31
32,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,218 GBP2023-04-01 ~ 2024-03-31
Other
1,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,683 GBP2024-03-31
7,901 GBP2023-03-31
Other
3,862 GBP2024-03-31
4,944 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
171,117 GBP2024-03-31
185,004 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,762 GBP2024-03-31
7,004 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
172,879 GBP2024-03-31
192,008 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,667 GBP2024-03-31
82,879 GBP2023-03-31
Amounts owed to group undertakings
Current
423,195 GBP2024-03-31
328,866 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,559 GBP2024-03-31
16,102 GBP2023-03-31
Other Creditors
Current
17,345 GBP2024-03-31
66,010 GBP2023-03-31
Creditors
Current
515,766 GBP2024-03-31
493,857 GBP2023-03-31
Other Creditors
Non-current
79,825 GBP2024-03-31
79,825 GBP2023-03-31