74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
68,238 GBP2024-03-31
86,930 GBP2023-03-31
Property, Plant & Equipment
69,446 GBP2024-03-31
76,542 GBP2023-03-31
Fixed Assets
137,684 GBP2024-03-31
163,472 GBP2023-03-31
Debtors
672,661 GBP2024-03-31
649,483 GBP2023-03-31
Cash at bank and in hand
560,067 GBP2024-03-31
402,505 GBP2023-03-31
Current Assets
1,284,451 GBP2024-03-31
1,110,027 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-330,134 GBP2023-03-31
Net Current Assets/Liabilities
923,380 GBP2024-03-31
779,893 GBP2023-03-31
Total Assets Less Current Liabilities
1,061,064 GBP2024-03-31
943,365 GBP2023-03-31
Net Assets/Liabilities
1,027,064 GBP2024-03-31
903,365 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,027,062 GBP2024-03-31
903,363 GBP2023-03-31
Equity
1,027,064 GBP2024-03-31
903,365 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
200,311 GBP2024-03-31
158,491 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
132,073 GBP2024-03-31
71,561 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,512 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
68,238 GBP2024-03-31
86,930 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
177,781 GBP2024-03-31
162,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,335 GBP2024-03-31
86,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
69,446 GBP2024-03-31
76,542 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
577,582 GBP2024-03-31
592,331 GBP2023-03-31
Amounts Owed By Related Parties
24,555 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
70,524 GBP2024-03-31
57,152 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
672,661 GBP2024-03-31
Current, Amounts falling due within one year
649,483 GBP2023-03-31
Trade Creditors/Trade Payables
Current
99,509 GBP2024-03-31
50,344 GBP2023-03-31
Corporation Tax Payable
Current
145,000 GBP2024-03-31
155,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91,825 GBP2024-03-31
91,223 GBP2023-03-31
Other Creditors
Current
24,737 GBP2024-03-31
33,567 GBP2023-03-31
Creditors
Current
361,071 GBP2024-03-31
330,134 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,435 GBP2024-03-31
4,917 GBP2023-03-31