74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,128 GBP2024-03-31
6,666 GBP2023-03-31
Fixed Assets
10,128 GBP2024-03-31
6,666 GBP2023-03-31
Debtors
203,126 GBP2024-03-31
140,826 GBP2023-03-31
Cash at bank and in hand
54,651 GBP2024-03-31
27,849 GBP2023-03-31
Current Assets
257,777 GBP2024-03-31
168,675 GBP2023-03-31
Net Current Assets/Liabilities
128,571 GBP2024-03-31
112,708 GBP2023-03-31
Total Assets Less Current Liabilities
138,699 GBP2024-03-31
119,374 GBP2023-03-31
Creditors
Non-current
-24,052 GBP2024-03-31
-34,052 GBP2023-03-31
Net Assets/Liabilities
114,647 GBP2024-03-31
85,322 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
114,643 GBP2024-03-31
85,318 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,314 GBP2024-03-31
4,314 GBP2023-03-31
Computers
17,076 GBP2024-03-31
12,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,390 GBP2024-03-31
16,946 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-2,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,264 GBP2024-03-31
3,078 GBP2023-03-31
Computers
7,998 GBP2024-03-31
7,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,262 GBP2024-03-31
10,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2023-04-01 ~ 2024-03-31
Computers
3,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,050 GBP2024-03-31
1,236 GBP2023-03-31
Computers
9,078 GBP2024-03-31
5,430 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
195,393 GBP2024-03-31
136,444 GBP2023-03-31
Prepayments/Accrued Income
Current
7,733 GBP2024-03-31
4,382 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,384 GBP2024-03-31
16,997 GBP2023-03-31
Corporation Tax Payable
Current
19,835 GBP2024-03-31
3,354 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,904 GBP2024-03-31
9,437 GBP2023-03-31
Amount of value-added tax that is payable
Current
45,647 GBP2024-03-31
20,506 GBP2023-03-31
Other Creditors
Current
8,392 GBP2024-03-31
1,236 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,772 GBP2024-03-31
4,435 GBP2023-03-31
Amounts owed to directors
Current
272 GBP2024-03-31
2 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,052 GBP2024-03-31
34,052 GBP2023-03-31