74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
47,608 GBP2024-03-31
4,030 GBP2023-03-31
Debtors
279,757 GBP2024-03-31
233,283 GBP2023-03-31
Cash at bank and in hand
103,097 GBP2024-03-31
179,697 GBP2023-03-31
Current Assets
382,854 GBP2024-03-31
412,980 GBP2023-03-31
Creditors
Current
201,728 GBP2024-03-31
273,012 GBP2023-03-31
Net Current Assets/Liabilities
181,126 GBP2024-03-31
139,968 GBP2023-03-31
Total Assets Less Current Liabilities
228,734 GBP2024-03-31
143,998 GBP2023-03-31
Creditors
Non-current
32,728 GBP2024-03-31
Net Assets/Liabilities
196,006 GBP2024-03-31
143,998 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
195,906 GBP2024-03-31
143,898 GBP2023-03-31
Equity
196,006 GBP2024-03-31
143,998 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,020 GBP2024-03-31
14,652 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,412 GBP2024-03-31
10,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
47,608 GBP2024-03-31
4,030 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
274,997 GBP2024-03-31
Amounts falling due within one year, Current
232,123 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,760 GBP2024-03-31
Amounts falling due within one year, Current
1,160 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
279,757 GBP2024-03-31
Amounts falling due within one year, Current
233,283 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,038 GBP2024-03-31
Trade Creditors/Trade Payables
Current
112,175 GBP2024-03-31
177,929 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,678 GBP2024-03-31
70,458 GBP2023-03-31
Other Creditors
Current
8,837 GBP2024-03-31
24,625 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,728 GBP2024-03-31