74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,941 GBP2024-03-31
17,426 GBP2023-03-31
Debtors
921,988 GBP2024-03-31
945,594 GBP2023-03-31
Cash at bank and in hand
626,854 GBP2024-03-31
600,378 GBP2023-03-31
Current Assets
1,548,842 GBP2024-03-31
1,545,972 GBP2023-03-31
Creditors
Current
153,902 GBP2024-03-31
162,020 GBP2023-03-31
Net Current Assets/Liabilities
1,394,940 GBP2024-03-31
1,383,952 GBP2023-03-31
Total Assets Less Current Liabilities
1,408,881 GBP2024-03-31
1,401,378 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,408,880 GBP2024-03-31
1,401,377 GBP2023-03-31
Equity
1,408,881 GBP2024-03-31
1,401,378 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,600 GBP2023-03-31
Computers
20,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,296 GBP2024-03-31
720 GBP2023-03-31
Computers
8,862 GBP2024-03-31
5,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,158 GBP2024-03-31
6,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
576 GBP2023-04-01 ~ 2024-03-31
Computers
2,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,485 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,304 GBP2024-03-31
2,880 GBP2023-03-31
Computers
11,637 GBP2024-03-31
14,546 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
159,263 GBP2024-03-31
226,895 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
70,576 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
762,725 GBP2024-03-31
648,123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
921,988 GBP2024-03-31
945,594 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,399 GBP2024-03-31
57,242 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,486 GBP2024-03-31
99,825 GBP2023-03-31
Other Creditors
Current
43,017 GBP2024-03-31
4,953 GBP2023-03-31