74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,755 GBP2024-03-31
10,320 GBP2023-03-31
Debtors
8,065 GBP2024-03-31
7,633 GBP2023-03-31
Cash at bank and in hand
25,131 GBP2024-03-31
68,288 GBP2023-03-31
Current Assets
33,196 GBP2024-03-31
75,921 GBP2023-03-31
Net Current Assets/Liabilities
17,893 GBP2024-03-31
25,305 GBP2023-03-31
Net Assets/Liabilities
26,648 GBP2024-03-31
35,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,324 GBP2024-03-31
1,324 GBP2023-03-31
Furniture and fittings
4,449 GBP2024-03-31
4,449 GBP2023-03-31
Computers
12,852 GBP2024-03-31
12,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,625 GBP2024-03-31
18,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,248 GBP2024-03-31
1,231 GBP2023-03-31
Furniture and fittings
2,159 GBP2024-03-31
2,013 GBP2023-03-31
Computers
6,463 GBP2024-03-31
5,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,870 GBP2024-03-31
8,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
146 GBP2023-04-01 ~ 2024-03-31
Computers
1,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
76 GBP2024-03-31
93 GBP2023-03-31
Furniture and fittings
2,290 GBP2024-03-31
2,436 GBP2023-03-31
Computers
6,389 GBP2024-03-31
7,791 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,065 GBP2024-03-31
7,633 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,752 GBP2024-03-31
17,842 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,234 GBP2024-03-31
56,817 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-683 GBP2024-03-31
-24,048 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31