74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,402 GBP2024-03-31
3,202 GBP2023-03-31
Debtors
54,776 GBP2024-03-31
38,540 GBP2023-03-31
Cash at bank and in hand
7,678 GBP2024-03-31
71,705 GBP2023-03-31
Current Assets
62,454 GBP2024-03-31
110,245 GBP2023-03-31
Net Current Assets/Liabilities
10,658 GBP2024-03-31
10,995 GBP2023-03-31
Net Assets/Liabilities
13,060 GBP2024-03-31
14,197 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,078 GBP2024-03-31
2,078 GBP2023-03-31
Office equipment
8,506 GBP2024-03-31
8,506 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,584 GBP2024-03-31
10,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,078 GBP2024-03-31
2,078 GBP2023-03-31
Office equipment
6,104 GBP2024-03-31
5,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,182 GBP2024-03-31
7,382 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,402 GBP2024-03-31
3,202 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,776 GBP2024-03-31
Current, Amounts falling due within one year
31,944 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,596 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
54,776 GBP2024-03-31
Current, Amounts falling due within one year
38,540 GBP2023-03-31
Trade Creditors/Trade Payables
572 GBP2024-03-31
2,647 GBP2023-03-31
Taxation/Social Security Payable
3,309 GBP2024-03-31
1,136 GBP2023-03-31
Accrued Liabilities
4,450 GBP2024-03-31
1,850 GBP2023-03-31
Other Creditors
41,465 GBP2024-03-31
93,617 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
99,250 GBP2023-03-31
Other Remaining Borrowings
Current
2,000 GBP2024-03-31