74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,253 GBP2024-03-31
1,674 GBP2023-03-31
Debtors
11,262 GBP2024-03-31
8,363 GBP2023-03-31
Cash at bank and in hand
10,189 GBP2024-03-31
38,863 GBP2023-03-31
Current Assets
21,451 GBP2024-03-31
47,226 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,901 GBP2023-03-31
Net Current Assets/Liabilities
868 GBP2024-03-31
9,325 GBP2023-03-31
Total Assets Less Current Liabilities
2,121 GBP2024-03-31
10,999 GBP2023-03-31
Net Assets/Liabilities
1,882 GBP2024-03-31
10,680 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,880 GBP2024-03-31
10,678 GBP2023-03-31
Equity
1,882 GBP2024-03-31
10,680 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,335 GBP2023-03-31
Computers
30,036 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,335 GBP2024-03-31
33,333 GBP2023-03-31
Computers
28,783 GBP2024-03-31
28,364 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,118 GBP2024-03-31
61,697 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2 GBP2023-04-01 ~ 2024-03-31
Computers
419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
2 GBP2023-03-31
Computers
1,253 GBP2024-03-31
1,672 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,262 GBP2024-03-31
8,363 GBP2023-03-31
Corporation Tax Payable
Current
2,171 GBP2024-03-31
5,824 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,542 GBP2024-03-31
1,946 GBP2023-03-31
Other Creditors
Current
14,870 GBP2024-03-31
30,131 GBP2023-03-31
Creditors
Current
20,583 GBP2024-03-31
37,901 GBP2023-03-31