74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,169 GBP2024-03-31
16,960 GBP2023-03-31
Debtors
419,263 GBP2024-03-31
625,777 GBP2023-03-31
Cash at bank and in hand
108,521 GBP2024-03-31
126,785 GBP2023-03-31
Current Assets
527,784 GBP2024-03-31
752,562 GBP2023-03-31
Creditors
Current
133,547 GBP2024-03-31
281,801 GBP2023-03-31
Net Current Assets/Liabilities
394,237 GBP2024-03-31
470,761 GBP2023-03-31
Total Assets Less Current Liabilities
408,406 GBP2024-03-31
487,721 GBP2023-03-31
Creditors
Non-current
-15,661 GBP2024-03-31
-25,780 GBP2023-03-31
Net Assets/Liabilities
390,053 GBP2024-03-31
458,719 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
389,923 GBP2024-03-31
458,589 GBP2023-03-31
Equity
390,053 GBP2024-03-31
458,719 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,976 GBP2024-03-31
52,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,807 GBP2024-03-31
35,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,169 GBP2024-03-31
16,960 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,018 GBP2024-03-31
327,336 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,619 GBP2024-03-31
35,858 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
182,637 GBP2024-03-31
363,194 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2024-03-31
9,870 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,867 GBP2024-03-31
33,024 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,446 GBP2024-03-31
170,481 GBP2023-03-31
Other Creditors
Current
11,115 GBP2024-03-31
68,426 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2024-03-31
25,780 GBP2023-03-31