74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,029 GBP2024-03-31
2,037 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
3,030 GBP2024-03-31
2,038 GBP2023-03-31
Debtors
244,133 GBP2024-03-31
225,711 GBP2023-03-31
Cash at bank and in hand
286,836 GBP2024-03-31
202,210 GBP2023-03-31
Current Assets
530,969 GBP2024-03-31
427,921 GBP2023-03-31
Creditors
Current
210,864 GBP2024-03-31
146,081 GBP2023-03-31
Net Current Assets/Liabilities
320,105 GBP2024-03-31
281,840 GBP2023-03-31
Total Assets Less Current Liabilities
323,135 GBP2024-03-31
283,878 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
323,124 GBP2024-03-31
283,868 GBP2023-03-31
Equity
323,135 GBP2024-03-31
283,878 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,416 GBP2024-03-31
20,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,387 GBP2024-03-31
18,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,755 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,029 GBP2024-03-31
2,037 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
232,250 GBP2024-03-31
Current, Amounts falling due within one year
212,272 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,883 GBP2024-03-31
Current, Amounts falling due within one year
13,439 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
244,133 GBP2024-03-31
Current, Amounts falling due within one year
225,711 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,398 GBP2024-03-31
13,742 GBP2023-03-31
Other Taxation & Social Security Payable
Current
143,191 GBP2024-03-31
109,806 GBP2023-03-31
Other Creditors
Current
49,275 GBP2024-03-31
22,533 GBP2023-03-31