74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
18,000 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment
50,784 GBP2024-03-31
53,104 GBP2023-03-31
Fixed Assets
68,784 GBP2024-03-31
77,104 GBP2023-03-31
Debtors
157,076 GBP2024-03-31
257,388 GBP2023-03-31
Cash at bank and in hand
225,037 GBP2024-03-31
175,259 GBP2023-03-31
Current Assets
390,371 GBP2024-03-31
440,905 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-180,739 GBP2024-03-31
Net Current Assets/Liabilities
209,632 GBP2024-03-31
180,922 GBP2023-03-31
Total Assets Less Current Liabilities
278,416 GBP2024-03-31
258,026 GBP2023-03-31
Net Assets/Liabilities
259,548 GBP2024-03-31
234,936 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
259,443 GBP2024-03-31
234,831 GBP2023-03-31
Equity
259,548 GBP2024-03-31
234,936 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-03-31
6,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
18,000 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
128,867 GBP2024-03-31
126,887 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-13,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78,083 GBP2024-03-31
73,783 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
50,784 GBP2024-03-31
53,104 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
138,591 GBP2024-03-31
248,509 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,485 GBP2024-03-31
8,879 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
157,076 GBP2024-03-31
Amounts falling due within one year, Current
257,388 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
84,451 GBP2024-03-31
93,225 GBP2023-03-31
Corporation Tax Payable
Current
31,522 GBP2024-03-31
33,898 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,241 GBP2024-03-31
54,427 GBP2023-03-31
Other Creditors
Current
18,525 GBP2024-03-31
72,433 GBP2023-03-31
Creditors
Current
180,739 GBP2024-03-31
259,983 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,000 GBP2024-03-31
13,000 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31