74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,841 GBP2024-03-31
12,047 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
16,393 GBP2023-03-31
Fixed Assets
4,841 GBP2024-03-31
28,440 GBP2023-03-31
Debtors
158,420 GBP2024-03-31
266,286 GBP2023-03-31
Cash at bank and in hand
405,398 GBP2024-03-31
974,687 GBP2023-03-31
Current Assets
563,818 GBP2024-03-31
1,240,973 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,774 GBP2024-03-31
-169,661 GBP2023-03-31
Net Current Assets/Liabilities
524,044 GBP2024-03-31
1,071,312 GBP2023-03-31
Total Assets Less Current Liabilities
528,885 GBP2024-03-31
1,099,752 GBP2023-03-31
Equity
Called up share capital
3,960 GBP2024-03-31
3,960 GBP2023-03-31
Share premium
13,600 GBP2024-03-31
13,600 GBP2023-03-31
Capital redemption reserve
40 GBP2024-03-31
40 GBP2023-03-31
Retained earnings (accumulated losses)
511,285 GBP2024-03-31
1,082,152 GBP2023-03-31
Equity
528,885 GBP2024-03-31
1,099,752 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,644 GBP2024-03-31
11,644 GBP2023-03-31
Computers
24,967 GBP2024-03-31
30,409 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,611 GBP2024-03-31
42,053 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-5,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,488 GBP2024-03-31
9,732 GBP2023-03-31
Computers
21,282 GBP2024-03-31
20,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,770 GBP2024-03-31
30,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
756 GBP2023-04-01 ~ 2024-03-31
Computers
4,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-3,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,156 GBP2024-03-31
1,912 GBP2023-03-31
Computers
3,685 GBP2024-03-31
10,135 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
16,393 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
138,093 GBP2024-03-31
180,569 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
392 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,327 GBP2024-03-31
85,325 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
158,420 GBP2024-03-31
266,286 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,152 GBP2024-03-31
74,624 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,926 GBP2024-03-31
91,727 GBP2023-03-31
Other Creditors
Current
1,696 GBP2024-03-31
3,310 GBP2023-03-31
Creditors
Current
39,774 GBP2024-03-31
169,661 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
785 GBP2024-03-31
1,513 GBP2023-03-31