74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,080 GBP2024-03-31
7,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
670 GBP2024-03-31
894 GBP2023-03-31
Property, Plant & Equipment
670 GBP2024-03-31
894 GBP2023-03-31
Debtors
68,139 GBP2024-03-31
67,128 GBP2023-03-31
Cash at bank and in hand
3,964 GBP2024-03-31
13,421 GBP2023-03-31
Current Assets
72,103 GBP2024-03-31
80,549 GBP2023-03-31
Creditors
Amounts falling due within one year
39,820 GBP2024-03-31
22,501 GBP2023-03-31
Net Current Assets/Liabilities
32,283 GBP2024-03-31
58,048 GBP2023-03-31
Total Assets Less Current Liabilities
32,953 GBP2024-03-31
58,942 GBP2023-03-31
Creditors
Amounts falling due after one year
21,000 GBP2024-03-31
30,000 GBP2023-03-31
Net Assets/Liabilities
11,953 GBP2024-03-31
28,942 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
11,942 GBP2024-03-31
28,931 GBP2023-03-31
Equity
11,953 GBP2024-03-31
28,942 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,080 GBP2024-03-31
7,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
19,139 GBP2024-03-31
18,128 GBP2023-03-31
Amounts owed by group undertakings and participating interests
49,000 GBP2024-03-31
49,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
29,922 GBP2024-03-31
14,608 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,175 GBP2024-03-31
6,037 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,723 GBP2024-03-31
1,856 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,000 GBP2024-03-31
30,000 GBP2023-03-31