74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
25,973 GBP2024-03-31
26,555 GBP2023-03-31
Fixed Assets - Investments
82,177 GBP2024-03-31
82,177 GBP2023-03-31
Fixed Assets
108,150 GBP2024-03-31
108,732 GBP2023-03-31
Debtors
931,250 GBP2024-03-31
358,687 GBP2023-03-31
Cash at bank and in hand
3,731 GBP2024-03-31
3,934 GBP2023-03-31
Current Assets
1,203,717 GBP2024-03-31
680,903 GBP2023-03-31
Net Current Assets/Liabilities
447,749 GBP2024-03-31
275,417 GBP2023-03-31
Total Assets Less Current Liabilities
555,899 GBP2024-03-31
384,149 GBP2023-03-31
Creditors
Non-current
-87,629 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
468,270 GBP2024-03-31
383,911 GBP2023-03-31
Equity
Called up share capital
143 GBP2024-03-31
143 GBP2023-03-31
Share premium
34,661 GBP2024-03-31
34,661 GBP2023-03-31
Capital redemption reserve
16 GBP2024-03-31
16 GBP2023-03-31
Retained earnings (accumulated losses)
433,450 GBP2024-03-31
349,091 GBP2023-03-31
Equity
468,270 GBP2024-03-31
383,911 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
79,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
55,964 GBP2024-03-31
43,272 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,991 GBP2024-03-31
16,717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
25,973 GBP2024-03-31
26,555 GBP2023-03-31
Other Investments Other Than Loans
82,177 GBP2024-03-31
82,177 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
862,522 GBP2024-03-31
309,385 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68,728 GBP2024-03-31
49,302 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
931,250 GBP2024-03-31
Amounts falling due within one year, Current
358,687 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,759 GBP2024-03-31
33,724 GBP2023-03-31
Trade Creditors/Trade Payables
Current
206,989 GBP2024-03-31
111,553 GBP2023-03-31
Other Taxation & Social Security Payable
Current
263,781 GBP2024-03-31
198,996 GBP2023-03-31
Other Creditors
Current
248,439 GBP2024-03-31
61,213 GBP2023-03-31
Non-current
87,629 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
143 GBP2024-03-31
143 GBP2023-03-31