74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
26,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,567 GBP2024-03-31
21,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,482 GBP2024-03-31
4,096 GBP2023-03-31
Property, Plant & Equipment
3,482 GBP2024-03-31
4,096 GBP2023-03-31
Total Inventories
116,659 GBP2024-03-31
118,939 GBP2023-03-31
Debtors
Amounts falling due within one year
143,208 GBP2024-03-31
37,004 GBP2023-03-31
Cash at bank and in hand
66,157 GBP2024-03-31
72,703 GBP2023-03-31
Current Assets
326,024 GBP2024-03-31
228,646 GBP2023-03-31
Creditors
Amounts falling due within one year
246,361 GBP2024-03-31
165,859 GBP2023-03-31
Net Current Assets/Liabilities
79,663 GBP2024-03-31
62,787 GBP2023-03-31
Total Assets Less Current Liabilities
83,145 GBP2024-03-31
66,883 GBP2023-03-31
Net Assets/Liabilities
82,483 GBP2024-03-31
66,105 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
82,283 GBP2024-03-31
65,905 GBP2023-03-31
Equity
82,483 GBP2024-03-31
66,105 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
26,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,567 GBP2024-03-31
21,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,628 GBP2024-03-31
564 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,721 GBP2024-03-31
18,581 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
206,297 GBP2024-03-31
107,918 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,309 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,046 GBP2024-03-31
2,694 GBP2023-03-31
Other Creditors
Amounts falling due within one year
34,709 GBP2024-03-31
55,247 GBP2023-03-31