74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
88,347 GBP2024-03-31
46,452 GBP2023-03-31
Debtors
997,681 GBP2024-03-31
495,296 GBP2023-03-31
Cash at bank and in hand
868,875 GBP2024-03-31
425,236 GBP2023-03-31
Current Assets
1,866,556 GBP2024-03-31
920,532 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,091,666 GBP2024-03-31
-676,201 GBP2023-03-31
Net Current Assets/Liabilities
774,890 GBP2024-03-31
244,331 GBP2023-03-31
Total Assets Less Current Liabilities
863,237 GBP2024-03-31
290,783 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
863,234 GBP2024-03-31
290,780 GBP2023-03-31
590,780 GBP2022-03-31
Equity
863,237 GBP2024-03-31
290,783 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
749,952 GBP2023-04-01 ~ 2024-03-31
140,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
749,952 GBP2023-04-01 ~ 2024-03-31
140,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-440,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-177,498 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,493 GBP2024-03-31
312,493 GBP2023-03-31
Other
266,397 GBP2024-03-31
228,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
578,890 GBP2024-03-31
541,172 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-55,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-55,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
312,493 GBP2024-03-31
312,493 GBP2023-03-31
Other
178,050 GBP2024-03-31
182,227 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,543 GBP2024-03-31
494,720 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
45,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-49,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
88,347 GBP2024-03-31
46,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
514,582 GBP2024-03-31
429,353 GBP2023-03-31
Other Debtors
Amounts falling due within one year
446,497 GBP2024-03-31
38,326 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
961,079 GBP2024-03-31
467,679 GBP2023-03-31
Trade Creditors/Trade Payables
Current
82,821 GBP2024-03-31
78,623 GBP2023-03-31
Corporation Tax Payable
Current
263,020 GBP2024-03-31
43,181 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,675 GBP2024-03-31
87,703 GBP2023-03-31
Other Creditors
Current
677,150 GBP2024-03-31
466,694 GBP2023-03-31
Creditors
Current
1,091,666 GBP2024-03-31
676,201 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31