74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
34,672 GBP2024-03-31
1,766 GBP2023-03-31
Debtors
148,852 GBP2024-03-31
165,537 GBP2023-03-31
Cash at bank and in hand
572,318 GBP2024-03-31
486,806 GBP2023-03-31
Current Assets
721,170 GBP2024-03-31
652,343 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,031 GBP2024-03-31
-47,021 GBP2023-03-31
Net Current Assets/Liabilities
626,139 GBP2024-03-31
605,322 GBP2023-03-31
Total Assets Less Current Liabilities
660,811 GBP2024-03-31
607,088 GBP2023-03-31
Net Assets/Liabilities
660,288 GBP2024-03-31
606,752 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
660,287 GBP2024-03-31
606,751 GBP2023-03-31
Equity
660,288 GBP2024-03-31
606,752 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,050 GBP2024-03-31
966 GBP2023-03-31
Furniture and fittings
6,342 GBP2024-03-31
6,342 GBP2023-03-31
Computers
49,590 GBP2024-03-31
49,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,171 GBP2024-03-31
56,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
653 GBP2024-03-31
241 GBP2023-03-31
Furniture and fittings
6,324 GBP2024-03-31
6,292 GBP2023-03-31
Computers
49,254 GBP2024-03-31
48,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,499 GBP2024-03-31
54,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
32 GBP2023-04-01 ~ 2024-03-31
Computers
971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,397 GBP2024-03-31
725 GBP2023-03-31
Furniture and fittings
18 GBP2024-03-31
50 GBP2023-03-31
Computers
336 GBP2024-03-31
991 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
100,774 GBP2024-03-31
81,541 GBP2023-03-31
Other Debtors
Amounts falling due within one year
48,078 GBP2024-03-31
83,996 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
148,852 GBP2024-03-31
165,537 GBP2023-03-31
Trade Creditors/Trade Payables
Current
708 GBP2024-03-31
672 GBP2023-03-31
Other Taxation & Social Security Payable
Current
88,084 GBP2024-03-31
32,494 GBP2023-03-31
Other Creditors
Current
6,239 GBP2024-03-31
13,855 GBP2023-03-31
Creditors
Current
95,031 GBP2024-03-31
47,021 GBP2023-03-31
Prepayments/Accrued Income
Current
47,692 GBP2024-03-31
83,610 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,870 GBP2024-03-31
1,780 GBP2023-03-31