74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
9,143 GBP2024-03-31
5,575 GBP2023-03-31
Property, Plant & Equipment
25,270 GBP2024-03-31
26,741 GBP2023-03-31
Fixed Assets
34,413 GBP2024-03-31
32,316 GBP2023-03-31
Debtors
1,911,362 GBP2024-03-31
973,251 GBP2023-03-31
Cash at bank and in hand
25,658 GBP2024-03-31
10,659 GBP2023-03-31
Current Assets
1,937,020 GBP2024-03-31
983,910 GBP2023-03-31
Net Current Assets/Liabilities
-10,335 GBP2024-03-31
1,830 GBP2023-03-31
Total Assets Less Current Liabilities
24,078 GBP2024-03-31
34,146 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,667 GBP2023-03-31
Net Assets/Liabilities
7,411 GBP2024-03-31
7,479 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
7,209 GBP2024-03-31
7,279 GBP2023-03-31
Equity
7,411 GBP2024-03-31
7,479 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,875 GBP2024-03-31
5,575 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,732 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,732 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
9,143 GBP2024-03-31
5,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,600 GBP2024-03-31
4,600 GBP2023-03-31
Other
42,846 GBP2024-03-31
35,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,446 GBP2024-03-31
39,883 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,760 GBP2024-03-31
1,840 GBP2023-03-31
Other
19,416 GBP2024-03-31
11,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,176 GBP2024-03-31
13,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
920 GBP2023-04-01 ~ 2024-03-31
Other
8,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,840 GBP2024-03-31
2,760 GBP2023-03-31
Other
23,430 GBP2024-03-31
23,981 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,703,083 GBP2024-03-31
819,313 GBP2023-03-31
Other Debtors
Amounts falling due within one year
208,279 GBP2024-03-31
153,938 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,911,362 GBP2024-03-31
973,251 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
984,437 GBP2024-03-31
597,536 GBP2023-03-31
Corporation Tax Payable
Current
78,924 GBP2024-03-31
27,077 GBP2023-03-31
Other Taxation & Social Security Payable
Current
163,835 GBP2024-03-31
157,877 GBP2023-03-31
Other Creditors
Current
710,159 GBP2024-03-31
189,590 GBP2023-03-31
Creditors
Current
1,947,355 GBP2024-03-31
982,080 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
26,667 GBP2023-03-31