74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
463 GBP2024-03-31
617 GBP2023-03-31
Debtors
15,682 GBP2024-03-31
50,522 GBP2023-03-31
Cash at bank and in hand
25,842 GBP2024-03-31
94 GBP2023-03-31
Current Assets
41,524 GBP2024-03-31
50,616 GBP2023-03-31
Net Current Assets/Liabilities
7,492 GBP2024-03-31
10,517 GBP2023-03-31
Total Assets Less Current Liabilities
7,955 GBP2024-03-31
11,134 GBP2023-03-31
Creditors
Non-current
-2,556 GBP2024-03-31
-10,411 GBP2023-03-31
Net Assets/Liabilities
5,399 GBP2024-03-31
723 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,299 GBP2024-03-31
623 GBP2023-03-31
Equity
5,399 GBP2024-03-31
723 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,360 GBP2024-03-31
1,206 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
463 GBP2024-03-31
617 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,297 GBP2024-03-31
10,979 GBP2023-03-31
Other Debtors
Current
7,385 GBP2024-03-31
16,198 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,682 GBP2024-03-31
50,522 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,528 GBP2023-03-31
Corporation Tax Payable
Current
18,904 GBP2024-03-31
20,523 GBP2023-03-31
Other Creditors
Current
672 GBP2024-03-31
3,129 GBP2023-03-31
Accrued Liabilities
Current
1,724 GBP2024-03-31
1,623 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,022 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,346 GBP2023-04-01 ~ 2024-03-31