74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
232023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,627 GBP2024-03-31
5,312 GBP2023-03-31
Fixed Assets
6,627 GBP2024-03-31
5,312 GBP2023-03-31
Debtors
350,947 GBP2024-03-31
356,960 GBP2023-03-31
Cash at bank and in hand
158,175 GBP2024-03-31
276,363 GBP2023-03-31
Current Assets
509,122 GBP2024-03-31
633,323 GBP2023-03-31
Net Current Assets/Liabilities
170,506 GBP2024-03-31
274,702 GBP2023-03-31
Total Assets Less Current Liabilities
177,133 GBP2024-03-31
280,014 GBP2023-03-31
Net Assets/Liabilities
175,476 GBP2024-03-31
279,005 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
174,476 GBP2024-03-31
278,005 GBP2023-03-31
Equity
175,476 GBP2024-03-31
279,005 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Computers
30.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Gross Cost
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,693 GBP2024-03-31
3,693 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,150 GBP2024-03-31
11,150 GBP2023-03-31
Computers
45,602 GBP2024-03-31
41,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,445 GBP2024-03-31
56,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,657 GBP2024-03-31
3,644 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,983 GBP2024-03-31
10,927 GBP2023-03-31
Computers
39,178 GBP2024-03-31
36,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,818 GBP2024-03-31
50,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
56 GBP2023-04-01 ~ 2024-03-31
Computers
2,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
36 GBP2024-03-31
49 GBP2023-03-31
Tools/Equipment for furniture and fittings
167 GBP2024-03-31
223 GBP2023-03-31
Computers
6,424 GBP2024-03-31
5,040 GBP2023-03-31
Trade Debtors/Trade Receivables
341,525 GBP2024-03-31
350,137 GBP2023-03-31
Other Debtors
9,422 GBP2024-03-31
6,823 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
178,232 GBP2024-03-31
175,453 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,918 GBP2024-03-31
68,041 GBP2023-03-31
Other Creditors
Amounts falling due within one year
108,466 GBP2024-03-31
115,127 GBP2023-03-31