74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,557 GBP2024-03-31
3,511 GBP2023-03-31
Fixed Assets
3,557 GBP2024-03-31
3,511 GBP2023-03-31
Debtors
Current
35,106 GBP2024-03-31
1,164 GBP2023-03-31
Cash at bank and in hand
70,617 GBP2024-03-31
63,490 GBP2023-03-31
Current Assets
105,723 GBP2024-03-31
64,654 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-83,048 GBP2024-03-31
Net Current Assets/Liabilities
22,675 GBP2024-03-31
9,274 GBP2023-03-31
Total Assets Less Current Liabilities
26,232 GBP2024-03-31
12,785 GBP2023-03-31
Net Assets/Liabilities
26,232 GBP2024-03-31
12,785 GBP2023-03-31
Equity
Called up share capital
1,328 GBP2024-03-31
1,328 GBP2023-03-31
Retained earnings (accumulated losses)
24,904 GBP2024-03-31
11,457 GBP2023-03-31
Equity
26,232 GBP2024-03-31
12,785 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
184,298 GBP2023-04-01 ~ 2024-03-31
158,762 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
12,348 GBP2023-04-01 ~ 2024-03-31
9,827 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
206,505 GBP2023-04-01 ~ 2024-03-31
178,266 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,245 GBP2024-03-31
11,245 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,245 GBP2024-03-31
11,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,469 GBP2024-03-31
1,469 GBP2023-03-31
Furniture and fittings
36,517 GBP2024-03-31
36,123 GBP2023-03-31
Office equipment
1,599 GBP2024-03-31
639 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,585 GBP2024-03-31
38,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
392 GBP2023-03-31
Furniture and fittings
34,062 GBP2023-03-31
Office equipment
266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
34,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
491 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
532 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
677 GBP2024-03-31
Furniture and fittings
34,553 GBP2024-03-31
Office equipment
798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,028 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
792 GBP2024-03-31
1,077 GBP2023-03-31
Furniture and fittings
1,964 GBP2024-03-31
2,061 GBP2023-03-31
Office equipment
801 GBP2024-03-31
373 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,378 GBP2024-03-31
Other Debtors
Current
1,020 GBP2023-03-31
Prepayments/Accrued Income
Current
3,728 GBP2024-03-31
144 GBP2023-03-31
Cash and Cash Equivalents
70,617 GBP2024-03-31
63,490 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,272 GBP2024-03-31
Corporation Tax Payable
Current
6,697 GBP2024-03-31
1,306 GBP2023-03-31
Taxation/Social Security Payable
Current
6,865 GBP2024-03-31
8,881 GBP2023-03-31
Other Creditors
Current
661 GBP2024-03-31
8,893 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
64,553 GBP2024-03-31
36,300 GBP2023-03-31
Creditors
Current
83,048 GBP2024-03-31
55,380 GBP2023-03-31